Credit Controller required to work in Coventry (CV5) on a hybrid basis. You will be able to work from home twice a week and in the office 3 days 

As a Credit Controller, your primary responsibility is to manage the credit and collections process. You will be tasked with ensuring that outstanding debts are collected in a timely manner, while also minimizing the risk of bad debts. Your role involves maintaining accurate records of customer accounts, assessing creditworthiness of new and existing customers, and implementing strategies to optimize cash flow and reduce debtor days. Effective communication with both internal stakeholders and external clients is crucial to the roles success and in resolving any disputes or discrepancies

You must have credit control experience and proven track record of successfully managing credit and collections processes in a commercial environment. You should also have experience in conducting credit assessments, setting credit limits, and managing aged debtors.