Credit Controller

Not Specified | Permanent, full-time
| £25,500 per annum
Ref: PK48 (1 week ago)
International Award winning business based in Birmingham is looking to expand its Credit Control Team. This organisation turnover in excess of £1billion and have offices across Europe. In this role you will be given management of your own ledger made up of 400-700 live accounts and will report directly into the Credit Manager working in a team of 12.

Your new role

Ensure effective control of Customers data and sales record
Collect payments according to agreed terms, achieve cash collection targets and resolve and minimise overdue debts.
Monitor queries on invoices to make sure any large risks to the business are escalated
Review payment plans and Credit limits
Place customers on and off hold
Regular review calls and some face to face meetings with customers.
Review accounts for legal action.
Review order release requests.
Ensure overtrading is monitored and appropriate actions taken.
Complete monthly cash forecast and pre-call on all high value amounts above agreed threshold.
Encourage customers to receive invoices electronically.

What you'll need

2+ years experience in Credit Control or Accounts Receivable
Good Excel skills
Ability to prioritize and strive to hit individual and group targets

What you'll get in return

Excellent support and training in your role
Initially working remotely with the laptop and phone provided
Excellent Pension and other benefits
25 days annual leave rising to 29 with service (+8 days bank holidays on top)