Credit Controller

Page Personnel Finance
12 Jan 2018
13 Feb 2018
Contract Type
Full Time

Working within the large Credit Control, managing own ledger

Client Details

Large, well established logistics company in Nuneaton


  • Managing the timely collection of payments from all customers in accordance with agreed Credit Policy

  • Working to strict cash, debtor day, and aged debt collection targets
  • Chase overdue invoices by telephone, email & letter within agreed timescales
  • Maintain accurate records of all chasing activity
  • Undertake credit risk assessment and ensure customers are monitored in line with their agreed credit limits and credit terms
  • Identify changes in payment patterns and propose action to avert indebtedness
  • Handle disputed invoices and negotiate to bring payment within the agreed terms
  • Liaising with Sales, Billing, Brokerage and AR GBS teams to resolve outstanding queries.
  • Provide accurate advice on billing queries
  • Ensure correct allocation of payments in accordance with customer remittances and undertake account reconciliations as required
  • Respond promptly and completely to both customer and internal enquiries
  • Processing and generating reminder letters and monthly statements
  • Prepare files for transfer to the Legal Debt Recovery Department
  • Propose write off of irrecoverable items in line with Bad Debt Credit Policy
  • Provide ad-hoc reporting as and when requested


Previous experience in Credit Control

Ability to adhere to strict deadlines

Excellent communicator

Good Excel skills

Job Offer

Temp to Perm £9.36/hr Temp pay, raising to up to 21k permanent + bonus structure


Great Benefits