Credit Controller
We are partnered with a rapidly growing, international distribution business seeking to appoint a Credit Controller to join its finance team in Cannock. This is an excellent opportunity for an experienced credit professional to join a fast-paced and commercially driven environment where you will play a key role in supporting cash flow, reducing aged debt and maintaining strong customer relationships.
The business is looking for a proactive and confident individual who enjoys building relationships, resolving queries and driving results. Reporting directly to the Credit Control Team Leader, you will have the opportunity to make a real impact within a supportive and collaborative finance function.
Key responsibilities:
- Proactively manage customer accounts to maximise cash collection and minimise overdue debt.
- Drive payment recovery through telephone, email and written communication while maintaining strong customer relationships.
- Reconcile accounts, allocate payments and resolve billing queries and disputes efficiently.
- Produce aged debt reporting, assess credit risk and support continuous process improvements across the credit function.
- Previous experience within a Credit Control or debt recovery position.
- Strong understanding of sales ledger processes, collections and credit control procedures.
- Excellent communication and negotiation skills with a professional and confident approach.
- Strong organisational skills, attention to detail and confidence using Excel and finance systems.
- Receive a salary of up to £30,000 per annum.
- Join a successful and growing international business with a strong market presence.
- Work within a supportive and collaborative finance team environment.
- Gain long-term career development opportunities within a commercially focused organisation.
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