Description
THE COMPANY
Are you looking for a new challenge in Credit Control? Do you want to work for a business that values its staff and rewards them accordingly? If so, we encourage you to apply!
Our client is a well-established business located on the outskirts of Stafford, currently experiencing a period of growth. As a result, they are looking to add a Credit Controller to their team to support them during this busy time.
THE ROLE
Reporting to the Credit Supervisor, you will be responsible for managing a large ledger of live accounts. Your main duties will include:
• Chasing outstanding payments and handling invoice-related queries.
• Raising invoices, processing debit and credit notes, and allocating cash.
• Reconciling petty cash and conducting credit checks.
• Managing relationships with clients, from small businesses to large corporations.
• Handling complex accounts that require strong attention to detail.
• Opening new accounts and assisting with general administrative duties as needed.
REQUIREMENTS
The ideal candidate will have:
• 2–3 years of experience in a credit control role, with full ownership of a ledger of accounts.
• A strong understanding of credit control processes, including court letters.
• Excellent communication skills and the ability to build relationships with clients.
• The ability to work independently, prioritise a demanding workload, and thrive in a busy team environment.
• Experience using Sage (advantageous but not essential).
COMPANY BENEFITS
This role offers excellent working conditions, including:
• A competitive salary of £25,000 – £27,000.
• 37.5-hour working week (Monday – Friday, 9:00 am – 5:30 pm, with some flexibility).
• Onsite parking.
• A welcoming, collaborative, and supportive work environment.
• A structured training programme to develop key skills.
If you are an experienced Credit Controller looking for a new opportunity, we would love to hear from you
