Credit Controller - Nuneaton, United Kingdom - Page Personnel Finance
Description
My client is seeking a Credit Controller who responsible for collecting cash for part of the accounts receivable ledger valued at £30m based in Nuneaton.
Client Details
My client is a leading provider of products within its market based from Headquarters based in Nuneaton.
Description
As Credit Controller your duties will include:
- Routine and regular telephone calls to customers securing commitments to pay
- Development of positive, strong working relationships with internal and external customers; including internal and external sales representatives and general managers
- Prioritisation of calls based on the ledger portfolio, considering value; aged debt and level of risk associated with each customer
- Ensuring that known customer requirements are met to reduce the risk of query generation that could potentially stop payment
- Effective and timely management and resolution of queries raised by customers, utilising all relevant resources.
- Managing unallocated cash in line with targets
Profile
The most suitable applicant for the role of Credit Controller will have experience of:
- Credit Control
- Stakeholder Engagement and Management
- Computer literacy
- Organisational and planning
Job Offer
£21K + 12.5% Bonus + benefits
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