Location
Wolverhampton, West Midlands | United Kingdom
Job description
About Our Client
Our client is a well-established business, with a significant footprint in the international market. They have a substantial workforce and a reputation for providing high-quality services to their clients. They are based in Wolverhampton and have a commitment to developing their team, focusing on nurturing talent and providing the tools necessary for their employees to excel.
Job Description
- Manage and collect payments from company clients
- Coordinate with the Accounting & Finance department to process invoices
- Maintain accurate records of all credit transactions, including collections and customer account information
- Develop and implement policies and procedures for the credit control process
- Negotiate payment plans with clients and set up loan terms and conditions
- Regularly review company credit control procedures to ensure compliance
- Keep abreast of new laws relating to debt collection to ensure compliance with regulations
- Provide regular reports to management on the company's financial status
The Successful Applicant
A successful 'Credit Controller' should have:
- Excellent knowledge of credit-related laws
- Proficiency in Microsoft Office and financial software programs
- Strong communication and negotiation skills
- A solutions-oriented mindset and a proactive approach to work
What's on Offer
- Hybrid working (1-2 days office based in Wolverhampton)
- Generous annual leave allowance
- A supportive and professional work environment
- Opportunities for professional development
#J-18808-Ljbffr
Job tags
Salary
