Credit Controller

CMA are currently working with a sizeable business who are looking to appoint a Credit Controller on an ongoing temporary basis.  You will be responsible for managing the company’s debtor list, maintaining proactive contact with customers by phone and email to obtain payment and ensuring that credit limits are adhered to and credit limit reviews are conducted.

What will the Credit Control role involve? 

• Responsibility for managing company debtor’s list and credit control.
• Raising Pro-forma invoices and preparing statements as necessary.
• Pro-actively chasing invoices, managing aged debts and ensuring timely payment.
• Managing communication with sales team and customers to resolve any outstanding issues. 
• Maintaining and managing customer credit.
• Preparing overseas invoice schedules for VAT purposes.

Suitable Candidate for the Credit Control vacancy: 

• Good written and verbal professional communication & customer service skills.
• Credit Control Experience.
• Focused with a strong attention to detail.
• Self-motivated individual.
• Proven ability to multitask, with an eye for prioritisation.
• Logical and thorough approach to problem solving.
• Strong Excel skills.

CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications.  Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.