Credit Controller
Location: Predominantly Coventry, with travel to Worcester once or twice per week
Salary: £34k - £38k
Job Type: Full-time, Permanent
Latham & Bond HR are recruiting for our client, seeking a Credit Controller to join their Finance team. This role involves maintaining the Accounts Receivable functions across two sites, ensuring operational excellence and adherence to financial procedures.
Key Responsibilities
- Supervise daily activities of AR staff.
- Investigate and resolve outstanding debtor items.
- Ensure full compliance with AR processes.
- Perform month-end close and reconciliation of AR ledgers.
- Post and correctly code debit and credit notes in the system (NAV).
- Reconcile Customer SBI with dispatches.
- Handle internal and external queries via phone and email.
- Conduct weekly AR reviews and maintain daily/weekly/monthly KPIs.
- Maintain price lists and liaise with the Commercial Department.
- Oversee CID facility, including reporting and month-end close.
- Manage tooling invoice sign-off procedures.
- Support audit activities as needed.
Skills and Qualifications
- Proven experience in credit control; JLR experience is desirable.
- Strong knowledge of accounting principles.
- Proficiency in Microsoft Office and accounting software.
- Excellent organizational and communication skills.
- Ability to build effective relationships with suppliers and creditors.
- Strong team player with a collaborative mindset.