Credit Controller - Hybrid - Permanent Walters People are working with our client who are a market leading company, recruiting for a Credit Controller to join the team. This role is based in Coventry with hybrid working in place. This role will involve collecting outstanding balances on accounts in a timely manner.
About the Credit Controller role Your duties as the Credit Controller will include but are not limited to… * Follow-up on outstanding invoices and collect payment on these accounts. * Monitor customer accounts and investigate by following up with customers * Interdepartmental liaison to resolve issues with customers. * Maintain and build positive relationships with clients. * Prepare and submit weekly top accounts report to senior management. * Notify management of collection disputes and escalation items and use initiative and pro activity to make recommendations for escalation of noncollectable accounts
To be considered for the Credit Controller role * Experience in a collection's role * High school educated * Good attention to detail and can prioritise workload effectively and meet deadlines * IT skills - Salesforce and Net Suite experience desirable * Good communication skills
This is a fantastic opportunity to join a team who loves working together and providing value to their customers.
If this sounds like a role for you, please send you CV to Laura at (url removed)
