Credit Controller

Our well-established client has a long heritage in Coventry and is known for low staff turnover. They now need to recruit an experienced Credit Controller due to retirement.

Responsibilities

• Managing a portfolio of around 400 customers on Sage 200
• Building relationships and calling customers whose invoices are over‑due
• Resolving customer queries such as missing or damaged deliveries
• Raising credit notes
• Sending copy invoices
• Cash allocation
• Creating payment plans
• Preparation of files for legal action

Qualifications

We need an experienced Credit Controller who knows the job and can hit the ground running following a comprehensive handover.

Benefits

This role joins a friendly and experienced finance team, so support is in place to make the transition to a new role easier. The company offers a pension and 25 days holiday plus 8 bank holidays. The role is office-based with free parking and hours are 9-5.

Next Steps

If you are an experienced Credit Controller, please apply as soon as possible to be considered.

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