Credit Controller x 3 based at great location in Birmingham City Centre for international corporate business. The business has gone through restructuring over recent months meaning they are now looking to strengthen the Credit function. My client would like to meet experienced, knowledgeable Credit Control professionals who have proven background in high volume pressurised credit control departments. This is an environment where you are expected to pro actively prioritise your time ensuring you are in control of your ledger and accounts. You will have the ability to quickly build rapport and develop key relationships with clients, use your negotiation skills when solving queries in an efficient professional manor. Successful candidates will be self motivated and committed to working together to achieve defined performance targets. Strong communication skills are paramount when liaising with internal departments and strong Excel skill required to produce accurate reporting. Pro actively collecting outstanding amountsCash AllocationClient reconciliationsResolving queriesInstructing solicitors as requiredProducing various debtor reports
Credit Controller x 3 based at great location in Birmingham City Centre for international corporate business. The business has gone through restructuring over recent months meaning they are now looking to strengthen the Credit function. My client would like to meet experienced, knowledgeable Credit Control professionals who have proven background in high volume pressurised credit control departments. This is an environment where you are expected to pro actively prioritise your time ensuring you are in control of your ledger and accounts. You will have the ability to quickly build rapport and develop key relationships with clients, use your negotiation skills when solving queries in an efficient professional manor. Successful candidates will be self motivated and committed to working together to achieve defined performance targets. Strong communication skills are paramount when liaising with internal departments and strong Excel skill required to produce accurate reporting. Pro actively collecting outstanding amountsCash AllocationClient reconciliationsResolving queriesInstructing solicitors as requiredProducing various debtor reports