The Credit Controller will be responsible for managing a sales ledger and communicating with customers on overdue and up coming payments ensuring the customers have the relevant invoices to pay promptly.
My client is a leading Manufacturing and Production sector business who are currently seeking a skilled Credit Controller to join them for an immediate start on an ongoing basis. The business are working from their offices in a COVID secure way and will require a candidate to be willing to work from the offices based in Coventry.
The Credit Controller role will involve:
- Daily contact with customers to discuss overdue and up and coming payments
- Liaising with customers on the telephone and over email
- Issuing invoices and copy statements to customers
- Investigating invoice queries with customers
To be successful you will need to be immediately available and able to work from the companies offices based in North Coventry. Having strong communication and written skills you will be confident in liaising with all manner of customers large and small and in working effectively within a team. You will also be required to be confident with IT systems and in the use of Excel.
Ongoing temporary assignment, immediate start