We are supporting our Coventry based client in their search for an experienced Credit Controller to join them on a permanent basis. You will be working as part of a dynamic finance function and will be responsible for taking ownership of your own ledger of B2B accounts. This position offers hybrid working upon completion of training.
Daily duties and experience required includes:
*Experience working as a Credit Controller in a fast paced environment
*Undertaking various reconciliation duties
*Confident user of Excel (pivot tables and v look ups)
*Conducting credit control via phone and email
*Building rapport with key accounts
*Raising customer invoices
*Allocating payments
*Negotiating payment plans
*Reconciling customer accounts
*Query resolution
My client is a market leading business based in Coventry, which has continued to enjoy a period of sustained growth. They offer hybrid working, flexible start times, free onsite parking and they are easily accessible by public transport. If this opportunity sounds of interest please get in touch as they are looking to secure the right person quickly.