Job Title: Credit Controller
Location: Burton on Trent (Head Office)
An excellent opportunity has arisen for a Credit Controller to join a growing finance team based in Burton on Trent. Our client is seeking a highly motivated individual with a strong background in credit control to help manage debt recovery and support the Finance department in the timely collection of payments.
As a Credit Controller, you will be responsible for managing the recovery of overdue payments from clients, resolving invoice queries, and negotiating repayment plans. This role involves working closely with clients and internal teams to ensure the smooth running of the credit management process. You will report directly to the Finance Manager.
Key Responsibilities:
* Regular communication with clients to ensure invoices are paid on time.
* Investigating and resolving account queries, including issuing credit notes as required.
* Developing and enhancing credit management procedures and systems.
* Timely collection of all outstanding debts and customer payments.
* Negotiating repayment plans where necessary.
* Resolving invoice-related issues both internally and externally.
* Posting and allocating daily receipts into Sage.
* Preparing aged debtor analysis and reports for management.
* Assisting the finance team with other duties as needed.