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Sole Charge Credit Controller

SF Recruitment
Posted 3 days ago, valid for a month
Location

Solihull, West Midlands B90 4SF

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The position is for a Sole Charge Credit Controller based in Solihull, offering a competitive salary and excellent benefits.
  • The role requires at least 3 years of experience in a B2B Credit environment and involves managing the ledger from account opening to cash allocation.
  • Candidates should possess strong communication skills, negotiation experience, and good Excel proficiency.
  • The responsibilities include managing a busy ledger, resolving customer queries, performing daily bank reconciliations, and providing reports to the Senior Management team.
  • In addition to a competitive salary, the company offers 25 days of annual leave, study support, a pension scheme, and flexible working hours.

Sole Charge Credit Controller Solihull - Office based Competitive Salary + Excellent benefitsSF are working exclusively with a growing SME based in Solihull, they are a global leader in what they do and have clients based all over the world, offering innovative solutions & a high level of customer service. They are looking for an experienced Credit professional to join the team, managing the ledger cradle to grave, from opening accounts through to proactive Credit Management, cash allocation and escalation. The company have a strong cash position, with strong debtor days, but are looking for someone to come in with a process/system improvement mindset to improve the Invoice to cash process. What you'll do

  • Proactively manage a busy ledger, keeping records up to date, contacting customers by phone & email to make sure payments are received inline with agreed payment terms
  • Resolve customer queries in a timely manner, partnering with operations and sales, as well as the wider finance team
  • Daily bank reconciliations and cash allocation
  • Sending out invoices and credit notes
  • Reviewing customer's Credit limits regularly and escalating any concerns to the Financial Controller
  • Providing the Senior Management team with weekly reports, debtor days, cash forecast, any accounts of concern and commentary on any aged debt.

What you'll need

  • Strong communication skills both over the phone and over email
  • Good negotiation and business partnering experience
  • Good Excel skills
  • 3+ years experience in a B2B Credit environment

What you'll get in return

  • 25 days annual leave + 8 bank holidays
  • Study Support
  • Company pension scheme
  • Flexible hours

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.