We are seeking an experienced Credit Controller to join our Client in the Burntwood area on a temporary basis. The successful candidate will be responsible for managing and monitoring customer accounts, ensuring timely payments,
and maintaining accurate financial records.
Key Responsibilities:
Monitor and manage customer accounts to ensure timely payments Process and reconcile incoming payments Maintain accurate records of customer interactions and transactions Resolve invoice queries and discrepancies Liaise with clients to arrange payment plans and settlements Prepare regular reports on credit status and collections activity Ensure compliance with credit policies and procedures Collaborate with sales and customer service teams to handle credit issues Conduct credit checks on new customers Key Requirements: Proven experience in a similar role Strong numerical and analytical skills Excellent attention to detail Proficiency in accounting software and Excel Good communication and interpersonal skills Ability to work independently and as part of a team Strong problem-solving abilities Knowledge of credit management principles
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Key Responsibilities:
Monitor and manage customer accounts to ensure timely payments Process and reconcile incoming payments Maintain accurate records of customer interactions and transactions Resolve invoice queries and discrepancies Liaise with clients to arrange payment plans and settlements Prepare regular reports on credit status and collections activity Ensure compliance with credit policies and procedures Collaborate with sales and customer service teams to handle credit issues Conduct credit checks on new customers Key Requirements: Proven experience in a similar role Strong numerical and analytical skills Excellent attention to detail Proficiency in accounting software and Excel Good communication and interpersonal skills Ability to work independently and as part of a team Strong problem-solving abilities Knowledge of credit management principles
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