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