Credit Control

Credit Controller

A well-established manufacturing company in Birmingham is seeking to expand its Head Office Accounts team. This is a fantastic opportunity for an experienced Credit Controller looking to develop their career in a positive, fast-paced, and growing environment.

Job Description & Key Responsibilities

Manage and collect debts from customer accounts.
Take responsibility for a specific section of the ledger.
Achieve agreed collection targets.
Provide performance reports on accounts.
Control and monitor daily debt levels.
Monitor cash allocation and propose corrective actions as needed.
Ensure correct procedures and processes are in place to regularly chase payments from customers as per the credit policy.
Escalate serious issues to the Team Leader or Credit Manager.
Ensure all daily tasks are completed, including unallocated cash, removing accounts from dispute, and following up on promises to pay that have not resulted in payment.Candidate Requirements:

Experience in a similar role.
A good understanding of finance and accounts.
Excellent organisational skills.
Experience with SAP and Sage (experience with either or both is ideal).
Experience in the manufacturing sector is advantageous.
Excellent Microsoft Office skills.
Ability to work with high-value accounts and in a high-volume, target-driven environment.Details:

Salary: Dependent upon experience and qualifications.
Hours: 09.00 am to 17.30 pm, Monday to Friday.
Benefits: Workplace pension, 20 days holiday plus 8 bank holidays.If you are currently seeking an Accounts Payable position, please send us a copy of your CV via the link below or call our mainline on (phone number removed) and ask for Katie Edwards who will give you a call for a confidential chat.

CV Bay Ltd are a UK based Engineering recruitment company with teams specialised in recruiting for the Engineering sector and have a range of Accounts and Administration roles in this sector