Credit Control

My client is a well known business based in Telford. Due to fantastic growth they are now seeking a new member of their Credit Control team. The responsibility of the Credit Controller is to support the business by chasing aged debt, problem solve and find the reasons of non-payment.
Daily duties:
- Liaising with customers via phone and email to chase overdue monies
- Maintain accurate records of the collection process
- Allocating payments
- Advising sales team of any customers on stop
- Raising sales invoices / credit notes and Proformas
- Sending statements & invoices to customers
- Reconciling the banks and month end
You will be:
- Experienced in the same or a similar role
- Self motivated and a desire to succeed
- Strong communication skills
- Strong negotiation skills
- Excellent organisational skills
- Ability to work to targets in fast-moving busy environment
- Able to build rapport with customers
- SAP knowledge desirable (not essential)
- CICM qualification desirable (no essential)
Benefits:
- Hybrid working (2 days from home)
- 23 days holiday + bank holidays
- Private medical insurance (after 1 years' service)
- Life assurance
- Cycle to work scheme
- Retail vouchers
- Eyecare vouchers
- Gym membership discount