Credit Controller

---

Job description

We are seeking a diligent and experienced Credit Controller to join our Client in the Cannock area on a temporary basis. The successful candidate will be responsible for managing and monitoring customer accounts, ensuring timely payments,
and maintaining accurate financial records.

Key Responsibilities:

• Monitor and manage customer accounts to ensure timely payments
• Process and reconcile incoming payments
• Maintain accurate records of customer interactions and transactions
• Resolve invoice queries and discrepancies
• Liaise with clients to arrange payment plans and settlements
• Prepare regular reports on credit status and collections activity
• Ensure compliance with credit policies and procedures
• Collaborate with sales and customer service teams to handle credit issues
• Conduct credit checks on new customers

Key Requirements:

• Proven experience in a similar role
• Strong numerical and analytical skills
• Excellent attention to detail
• Proficiency in accounting software and Excel
• Good communication and interpersonal skills
• Ability to work independently and as part of a team
• Strong problem-solving abilities
• Knowledge of credit management principles

<!– job description page –>