Credit Controller

A Credit Controller to work within a shared service to maintain an effective and professional credit and collections system for this logistics company.

Client Details

My client is a global logistics company with a base in Birmingham City Centre who are seeking a proven Credit Controller.

Description

As Credit Controller reporting to the Credit Manager your duties will be:

• A customer-centric approach, that creates a positive experience for the customer
• Robust working capital management
• Collection of all customer accounts in line with agreed payment terms, primarily by telephone
• Contacting clients before balances become overdue to confirm payments and/or queries
• Contacting overdue clients on a persistent basis until payment has been received
• Advising the Credit Manager of potential risks with clients defaulting on payments
• Dealing with client queries in a timely and efficient manner
• Sales ledger integrity with full transparency over collections activities and compliance with the agreed credit strategy

Profile

The most desirable applicant for this Credit Controller role based in Birmingham is a candidate with experience within a credit and collections team and ideally, a Shared Services environment.

Job Offer

Up to £24,000 per annum plus a monthly bonus dependant on achieving collection targets.