Job.

Based in Warwick / Leamington my client has a great reputation for keeping a happy team and rewarding it's people. This is a lovely opportunity for an experienced Credit Controller to join a team of over 15 experienced Credit Controllers collecting from an interesting and varied client base. 

Your role will be to run a ledger based on the location of your customers, and to liaise with the appropriate Area Managers on the approach for their area.

You will work independently, though a helping hand is always there if you need support.

This is not a trainee role, please only apply if you are a Credit Controller at the moment. 

Duties include:

• Posting payments to the system
• Chasing customers for payment via telephone, letter, and text message.
• Noting customer accounts accurately
• Producing copy invoices
• Assisting in query resolution
• Acquiring PODs
• Producing Stop Lists twice per month, maintaining lists daily.
• Process credit account application forms/ checking documentation provided and chasing anything missing
• Produce credit reports/ consumer credit reports
• Attend quarterly credit review meetings
• Escalate collections to the legal department

Hours are 8.30am to 5pm and my client offers 25 days holiday plus 8 bank holidays.  There is also an annual bonus scheme. 

The role is office based.

The role is to start ASAP though my client will wait for the right candidate. The role is permanent. 

Please note that if you are not contacted within 7 days then regretfully your application has been unsuccessful.