Credit Controller (AWDO-P14890)

Credit Controller A great opportunity for an experienced Credit Controller with accounts receivable, aged debt, reconciliations, cash collection, finance systems and Microsoft Excel skills. If you’ve also worked in the following roles, we’d also like to hear from you: Credit Control Clerk, Credit Administrator, Accounts Receivable Specialist, Finance Assistant, Accounts Clerk, Debt Recovery Officer SALARY: Competitive LOCATION: Coventry, West Midlands (CV3) JOB TYPE: Part-Time, Permanent WORKING HOURS: 27.5 hours per week, 09:30 – 15:30, Monday to Friday JOB OVERVIEW We have a fantastic new job opportunity for a Credit Controller with strong credit control, accounts receivable, aged debt management and customer account experience. As a Credit Controller you will join a friendly finance team, managing overdue invoices, resolving payment queries, allocating payments and supporting accurate debtor reconciliations. The Credit Controller will also prepare month-end reports, support cash collection activity and work with colleagues across sales, finance and account management. Experience using Microsoft Dynamics NAV / Navision or a similar ERP system is required. APPLY TODAY Ready to make your next career move? Apply Now for our Recruitment Team to review. DUTIES Your duties as the Credit Controller include: • Aged Debt Management: Monitor and manage aged debt to support timely collection of outstanding payments • Customer Relationships: Build and maintain professional relationships with customers to support effective credit control • Invoice Chasing: Chase overdue invoices by phone, email and written communication in a firm but professional manner • Query Resolution: Investigate and resolve customer payment and invoice queries accurately and efficiently • Payment Allocation: Allocate incoming payments and reconcile customer accounts • Debtor Reconciliations: Carry out monthly debtor reconciliations and support month-end close activities • Month-End Reporting: Prepare and distribute aged debt summaries, cash collection analysis and other month-end reports • Internal Liaison: Work with sales, finance and Regional Account Managers to assess creditworthiness, resolve account queries and bring cash in promptly • Record Keeping: Maintain accurate and up-to-date records of communications, actions and account activity • Process Improvement: Support continuous improvement of credit control processes and reporting CANDIDATE REQUIREMENTS • Previous experience in credit control or accounts receivable roles • Experience using Microsoft Dynamics NAV / Navision or similar ERP systems • Proficient in Microsoft Office applications, particularly Microsoft Excel • Excellent communication and interpersonal skills • Able to build rapport with customers and colleagues • Firm, professional and personable approach when managing outstanding debts • Strong attention to detail and accuracy • Able to work independently and manage workload effectively within part-time hours • Understanding of credit control procedures and financial reporting HOW TO APPLY To be considered for this job vacancy, please submit your CV to our Recruitment Team who will review your details. CV’s of Job Applicants meeting this requirement will be submitted to our Client for consideration. By submitting your job application to us you are hereby giving us your express consent to submit your details to our Client for this purpose. JOB REF: AWDO-P14890 Part-Time, Permanent Jobs, Careers and Vacancies. Find a new job and work in Coventry, West Midlands. Multi-Job Board Advertising and CV Sourcing Recruitment Services provided by AWD online. AWD online specialise in sourcing candidates and advertising vacancies on multiple job boards for companies on a non-commission basis. AWD online operates as an employment agency. awd online | http://www.awdo.co.uk AWD-IN-SPJ