Credit Controller

About Our Client Our client is a well-established business, with a significant footprint in the international market. They have a substantial workforce and a reputation for providing high-quality services to their clients. They are based in Wolverhampton and have a commitment to developing their team, focusing on nurturing talent and providing the tools necessary for their employees to excel.
Job DescriptionManage and collect payments from company clientsCoordinate with the Accounting & Finance department to process invoicesMaintain accurate records of all credit transactions, including collections and customer account informationDevelop and implement policies and procedures for the credit control processNegotiate payment plans with clients and set up loan terms and conditionsRegularly review company credit control procedures to ensure complianceKeep abreast of new laws relating to debt collection to ensure compliance with regulationsProvide regular reports to management on the company's financial status The Successful Applicant A successful 'Credit Controller' should have:Excellent knowledge of credit-related lawsProficiency in Microsoft Office and financial software programsStrong communication and negotiation skillsA solutions-oriented mindset and a proactive approach to work What's on OfferHybrid working (1-2 days office based in Wolverhampton)Generous annual leave allowanceA supportive and professional work environmentOpportunities for professional development
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