Credit Controller

Access Staff
Brierley Hill
£22,000 per annum
15 Apr 2019
06 May 2019
Contract Type
Full Time
Our Brierley Hill based client require a credit controller to join their team

My client are a leading medical mobility manufacturer and have a vacancy within their credit control department

Working hours: 9am -5pm Monday to Thursday early finish on a Friday

Outline of Job

A telephone based role working within a very busy Credit Control Department as part of a team of 3. You will be responsible for a part of the ledger including all aspects of debt recovery and query resolution.

You must be able to work as part of a team but also be pro-active and work on your own initiative.

Main Duties and Responsibilities

Collecting cash from customer’s via telephone, letter, and e-mail

Obtaining details of customer queries to avoid delays in payment, and raising the relevant paperwork to ensure that queries are resolved

The raising of Credit Requests for price queries etc.

Processing of Credit Requests once authorised

Passing debts to and liaising with third party collection agency/solicitors

Sending out letters for overdue accounts at various stages of the month

Obtaining remittance advices to ensure that unallocated cash is minimal, and covering the allocating when required

Processing of Credit/Debit card payments

Updating monthly reports as and when required (internal)

Regular reviewing of credit limits both permanent and temporary

Provide information when required for the MICA meeting attended by the Credit Manager

Support the Credit Manager with any additional duties as and when required

General Statement

The above is not an exhaustive list of duties and responsibilities and you may be expected to perform different tasks as necessitated by changing roles and the overall business objectives

Knowledge, Experience and Skills

Previous Credit Control experience (minimum two years) would be an advantage but training could be given to the right candidate

Knowledge of the NHS would be an advantage

Knowledge of Excel, Word and E-mail

System used QAD

Strong Administrator

Job Relationships

Responsible to: Credit Control Manager

Liaison with: Customers, Credit Control colleagues, Customer Services, Area Sales Manager’s, Accounts Payable

Personal Attributes

Communication – Verbal & Written

Personal Organisation


Self Control



In order to apply please submit an up to date CV