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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