I am currently recruiting for a Credit Controller to start ASAP on a 5-month initial contract for our client based in their Solihull Location. Our client is a well-established company in the Building & Materials field and leads the UK industry.
Key Responsibilities:
- Ensure customers are managed so that cash is collected to terms agreed and accounts operate within approved credit limits
- Delivery of company cash goals and debtor targets monthly.
- Own and manage a ledger of specific accounts ensuring they are operated within agreed credit parameters.
- All invoice queries and disputes to be resolved or logged for further investigation within 24 hours of receipt.
- ACA qualification would be ideal
- Experience using ERP systems
- High attention to detail
- Experience required in similar field
- Competitive hourly rate
- Contract until May 2022
- Opportunity to work for a well-known company and gain essential experience