We are seeking a diligent and experienced Credit Controller to join our Client in the Cannock area on a temporary basis. The successful candidate will be responsible for managing and monitoring customer accounts, ensuring timely payments,
and maintaining accurate financial records.

Key Responsibilities:

Monitor and manage customer accounts to ensure timely payments
Process and reconcile incoming payments
Maintain accurate records of customer interactions and transactions
Resolve invoice queries and discrepancies
Liaise with clients to arrange payment plans and settlements
Prepare regular reports on credit status and collections activity
Ensure compliance with credit policies and procedures
Collaborate with sales and customer service teams to handle credit issues
Conduct credit checks on new customers

Key Requirements:

Proven experience in a similar role
Strong numerical and analytical skills
Excellent attention to detail
Proficiency in accounting software and Excel
Good communication and interpersonal skills
Ability to work independently and as part of a team
Strong problem-solving abilities
Knowledge of credit management principles

Pertemps Wolverhampton Commercial

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Credit Controller