Credit Controller

My client is a leading manufacturing business based in Wolverhampton. Reporting to the Credit Control Manager, you will be working as part of an experienced team to maximise cash collection and reduce aged debt. Duties to include:

• Pro-active outbound collection activity; phone calls/emails/statements/letters.

• Maintain integrity of own portfolio of accounts by ensuring regular reconciliation with customer’s account payable.

• Ensure queries are entered promptly and liaise with customer services to drive through to resolution.

• Ensure stop status of accounts is accurately maintained and communicated in line with credit procedures.

• Ensure customer’s orders on hold are dealt with promptly and released where appropriate in line with manufacturing deadlines.

• Ensure cash collection and aged debt reduction targets are met

• Escalate non-compliance to credit policy to Credit Manager

• Recognise and escalate cash flow problems

• Allocate cash as required

• Month End procedures as required

This represents an excellent opportunity to join a highly regarded employer that can offer career progression and development to talented and ambitious individuals.

For further information please contact Michelle Willetts at Seymour John Ltd