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Looking to embrace a new credit control opportunity that will allow you take on a breadth of responsibilities and broaden your experience? This exciting opening will be within the supportive team of a long-standing, renowned services company based in Coventry. The close-knit, friendly finance team will be working closely with you and you will be reporting directly to the accounts manager.
The successful candidate will need to be immediately available and have some experience in a similar role. Your previously gained experience will need to have involved at least some of the following tasks: maintaining the sales ledger, reconciliations, cash allocations, chasing debtors, reducing aged debt, credit risk assessments, opening new customer accounts and assisting with month-end procedures.
What you'll need:
- Strong communication skills are essential in order to liaise effectively with a wide range of internal and external stakeholders, whilst being able to successfully collaborate with the team
- Proficiency with IT systems including Excel
- The ability to work accurately whilst meeting deadlines and hitting targets
- Experience within the Accounts Receivable function is necessary
What you'll receive:
- Join a positive, energetic team who strongly value teamwork, which will allow you to work closely with all areas of the finance team and contribute your skills to a team who are eager to receive your ideas
- The chance to work in an established location, with on-site parking at the company's premises
- Enter a role that has the prospect of becoming a long-term role in the future
- The opportunity to work for an active, successful company, with a well-rounded credit control role
So, if you're looking for your next credit control role to cover a range of tasks, allowing you to further expand your experience, and you feel this welcoming company culture is going to be for you, please apply today!
