Pertemps are currently recruiting for a Credit Controller on behalf of our client in West Bromwich.
The Credit Controller will be responsible for the efficient collection of outstanding debts, minimising overdue balances, and maintaining healthy cash flow. This role requires a strong understanding of Sage 200 and excellent communication skills to effectively liaise with both internal teams and external clients.
Responsibilities
• Contacting customers when payment is due to ensure they settle their account and explaining the terms of their credit.
• Ensure all debts are collected in a timely manner.
• Resolve historical debt
• Prepare and send out statements, and reminders to customers as necessary.
• Conduct regular credit checks on new and existing customers to assess risk levels.
• Complete ad-hoc tasks as allocated.
• Negotiating repayment plans if businesses are in financial difficulties and monitoring the progress of debt repayments.
• Contacting customers who fail to make repayments, to remind and encourage them to meet their obligations.
• Liaising with internal colleagues about future deliveries to customers who are not honouring the terms of their agreement.
• Overseeing legal action against customers who continue t...