Credit Controller

£30,000-£33,000

Permanent

Worcester

Our Worcester based client is looking for an ambitious and experienced Credit Controller to join their team and bring a fresh approach and expertise.

Some of the duties for the position are:

• Taking ownership of the Accounts Receivable function/Sales Ledger
• Carrying out cash collection duties via all appropriate channels (phone/email/letter etc.)
• Analysing the aged debt of the company accounts and analysing any overdue payments
• Weekly Cash flow forecasting
• Month-end reconciliations
• Building effective rapport with internal and external stakeholders
• Ad-hoc duties as required

To be successful in these roles you will need to be experienced in a similar position for at least a couple of years with exposure to complex organisational structures. AAT/Credit studies are desirable, but not essential. You will need to have excellent communication skills along with high attention to detail. Confident Excel skills are also a plus.

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