Credit Controller

Page Personnel Finance
18 Mar 2017
17 Apr 2017
Contract Type
Full Time

Credit Controller - Warwick

Full Time

Client Details

Our client is a well established growing company that is looking to recruit a Credit controller. This role is full time and located in Warwick.


The main duties of the role involve:

  • 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 and Billing 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


The successful candidate will require:

  • Excellent communication skills
  • Proven knowledge of credit control
  • Good IT skills

Job Offer

£20,000 Per annum

Free car parking

20 days annual leave

40 hours per week

Monday- Friday