Cherry Professional are recruiting for a growing business, based in Burton upon Trent, who are seeking to employ a Credit Controller on a permanent basis.
Our client are a nationwide organisation who prides itself on providing a unique and engagement product to their customers. They have grown tremendously over the last two years and are seeking to appoint a Credit Controller to help continue this growth. The business have a well-established team of Accounts Receivable specialists, brilliant modern offices along with onsite parking and a breakout area. This is truly an exciting time to join their business!
Reporting directly to the Credit Control Manager, the Credit Controller will be responsible for managing a range of customer accounts, proactively taking and allocating customer payments and of course keeping aged debt to a minimum.
Managing a range of customer accounts
Chasing overdue amounts by telephone and email
Allocating customer payments
Taking customer payments over the phone
Setting credit limits and ensuring these are not exceeded
Processing new customer documentation and keeping all records up to date
Dealing with customer queries
Liaising with the sales team to ensure all compliance is maintained.
A minimum of two years' experience working in credit control
Experience working with Sage would be ideal but not essential
Strong communication skills and the ability to build rapport at all
Excellent organisational skills and have the ability to meet deadlines.
Great salary of GBP20,000 - GBP25,000 per annum (depending on experience)
Vibrant modern offices along with a breakout room and onsite parking
Working with an established and friendly team of Accounts Receivable professionals
Great holidays and pension scheme
Regular social events and team outings.
Jobs you may have applied for include; Credit Control Clerk, Credit Control Administrator, Credit Control, Sales Ledger Clerk, Accounts Assistant.
Cherry Professional are recruiting this role on behalf of the Client.