Credit Controller
Listed on 2025-12-21
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Finance & Banking
Accounts Receivable/ Collections
We are looking to recruit an experienced Credit Controller to join our Finance Team based at our Head Office in Walsall. This is a full time, office based role with the working hours being Monday to Friday 9:00am to 5:00pm.
You will need to have at least 2+ years of experience in credit control, ideally within a professional services industry.
Previous experience of issuing court proceedings would be advantageous.
The role will involve carrying out the following duties –
Credit Control
- Proactively manage debtor balances to ensure a reduction in aged debt
- Contacting debtors daily when payment is overdue via all communication methods, both written and verbal
- Interact with teams to ensure the timely resolution of queries
- Issuing Court proceedings for unpaid debts and enforcing the same
- Preparing breakdowns and statements of account
- Taking receipts from clients either on-site or over the telephone and issuing receipts.
- Posting items to ledgers – receipts and payments.
Would also be expected to assist the wider accounts team during busy periods and absences with the following:
- Recording receipts and payments
- Processing payments out (CHAPS/BACS) via HSBCnet
As a successful Credit Controller, you will possess the following attributes –
- Excellent communication and organisational skills
- Able to clearly explain financial matters
- Ability to work as part of a team
- Ability to work under pressure and meet deadlines
We can offer a supportive and collaborative working environment and benefits including your Birthday Day off.
and covering letter.
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