Job Details

Credit Controller

West Midlands, United Kingdom, £22,000 , Permanent

Posted: 10 hours ago


Credit Controller

Company: My client is a distributor looking for a Full Time Credit Controller office based initially then hybrid once settled and familiar with systems and processes to join their growing team.


Main duties: -

  • Checking quarterly chase up letters Dealing with phone enquiries / Good telephone manner essential
  • Chasing up outstanding debts via Phone/E-mail/Letter
  • Liaising with Debt Collection Company Producing/Preparing Spreadsheets
  • Checking Court forms for submission Decision making on debt collection
  • Monthly Reporting to Accounts Manager on position of Debt Control.
  • All ad-hoc accounting functions to assist the accounts team
  • Good Excel skills are necessary along with letter writing and communication by telephone
  • Checking customer's credit and approving or denying it, based on industry standards
  • Negotiating payment plans and setting up terms and conditions
  • Setting up repayments and working with Debt Counsellors
  • Ensuring customers pay on time and charge them for overdue invoices
  • Maintaining accurate records
  • Implementing changes in the company's credit control system

THE Candidate:

  • The ideal candidate would be able to work as part of the small established team and to work on own initiative.
  • A decision maker with good communication skills is required who must live within a commutable distance of Walsall.
  • Does this sound like you? If yes and you would like to apply for the Credit Controller, then please apply, sending your up-to-date cv, accounting for any gaps.

Or contact


Salary commensurate to Contract Type: Permanent Hours: Full Time (Office Based initially then hybrid once settled and familiar with systems and processes) Monday to Friday.

Job Details

West Midlands, United Kingdom