Credit Control

In this role, you will take full ownership of managing a ledger, ensuring prompt and accurate debt recovery. You will be part of a dedicated team, reporting directly to the Credit Control Manager, and will be expected to work autonomously while maintaining strong relationships within the business. Client Details This company is a well-respected player in their Industry, they have a strong commitment to innovation, quality, and sustainability. Description Credit Control: Proactively chase outstanding debt to ensure timely payment. Cash Management: Post and allocate cash receipts to ledgers, control unallocated cash, and reconcile accounts. Account Management: Investigate and resolve customer queries, maintain and update customer records. Internal Liaison: Collaborate with internal teams to manage customer accounts, ensuring all actions meet agreed SLA/KPIs. Process Improvement: Regularly review and recommend improvements to current processes. Reporting: Collate and review ledger information, reporting key issues and recommendations to the Credit Control Manager. Reconciliations: Perform reconciliations of customer accounts, resolving any queries efficiently. Month-End and Year-End: Work closely with the finance department to meet critical month-end and year-end deadlines.Profile A successful Credit Control Administrator should have: Experience: Proven background in Credit Control with the ability to work independently. Communication: Excellent telephone manner and strong communication skills. Technical Skills: Strong administration and IT skills, with a keen eye for detail. Proactive Attitude: Enthusiastic, proactive, and able to meet tight deadlines.Job Offer An annual salary range of £30,000 to £33,000. An inclusive and supportive company culture. Opportunities for personal growth and career progression. A dynamic working environment in Tamworth.We strongly encourage all eligible and interested applicants to apply for this exciting opportunity in the industrial