Credit Controller

Birmingham
Onsite Parking
Immediate Start
Up to £13.50 an hour

As a credit controller for a manufacturing organisation, your role would primarily involve managing the company's accounts receivable and ensuring timely collection of payments from customer's:

Role:

Proactively manage and monitor the credit control function, including credit limits, credit terms, and credit holds.
Review and assess creditworthiness of new and existing customers, using various credit assessment tools and techniques.
Ensure prompt and accurate invoicing, resolving any billing discrepancies in a timely manner.
Implement effective collection strategies to minimise overdue accounts and reduce days sales outstanding.
Contact customers via phone, email, and other communication channels to discuss outstanding payments and resolve any payment issues or disputes.
Maintain accurate and up-to-date records of customer interactions, payment agreements, and collection activities.
Work closely with sales and customer service teams to address customer queries and concerns, providing excellent customer service.
Monitor and report on aged debtors, highlighting potential risks and opportunities to management.
Collaborate with internal stakeholders to identify process improvements and streamline credit control procedures.By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data