Are you immediately available? Do you have previous experience in B2B debt collecting?

I am currently supporting a highly reputable brand, based in a prime location Lichfield with their need to recruit an experienced Credit Controller on a temporary basis. This is an exciting opportunity to join a highly successful and welcoming team for a minimum period of 8 weeks, paying between £9ph - £10ph.

Credit Controller Duties:

• Ensure that sales ledger debt is collected in line with the relevant payment terms
• Dealing with a high volume of outgoing and inbound calls to and from customer
• Chasing customers via telephone, letter and email
• Investigate and follow up on any outstanding debt
• Maintain account reconciliations, including commentaries as to debtor position
• Ensure all funder information is kept up to date with accurate information
• Liaise with other departments including operational staff to resolve any queries
• Build and maintain relations with external funders as well as internal staff
• Escalate any key issues relating to outstanding debts and customer complaints to the relevant person
• Support the Accounts Receivable and Billing Manager
• Provide cover for the rest of the sales ledger team
• Provide assistance with any ad hoc tasks/reporting necessary
• Highlight areas for improvements in relation to processes and systems

Personal requirements

• Prior experience of working within a credit control team
• Sector knowledge preferable
• Good IT skills, including excel
• Excellent communication skills, able to work well under pressure
• High level of numerical and analytical skills, attention to detail

Please apply to find out more!

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