Senior Credit Controller

Are you an experienced Credit Controller looking for your next challenge in a fast-paced, professional environment?
We’re looking for a confident communicator with strong organisational skills to join our finance team and take ownership of the company’s accounts receivable process.

What you’ll be doing:

• Producing monthly statements and financial reports using Microsoft Excel and SAGE 50.
• Preparing consolidated debt sheets for major clients in required formats.
• Issuing monthly rebate credit notes accurately and on time.
• Providing weekly management information on debt, cash receipts, and revenue to internal stakeholders and clients.
• Tracking and resolving client queries promptly, maintaining excellent customer relationships.
• Setting up new client accounts on the company’s CRM and SAGE 50, including completing credit checks to validate client information.
• Handling accounts receivable queries via email and telephone in a professional and efficient manner.
• Liaising with clients to agree payment dates and ensure timely receipt of outstanding invoices.
• Reconciling AR accounts to maintain accurate financial records.

What we’re looking for:

• Proven credit control or accounts receivable experience.
• Confident, professional communication skills (both written and verbal).
• Excellent organisational skills with the ability to manage multiple priorities and meet deadlines.
• Intermediate Excel skills and strong attention to detail.
• Experience using SAGE 50 (essential).
• Ability to follow varied processes across different business units

This is an office based role working Monday to Friday 9.00am - 5.00pm
Easily commutable from Cannock, Burntwood, Lichfiield, Rugeley, Stafford