Tech Connect Group is pleased to partner with an international automotive business in their search for a temporary Credit Controller. Please note, this role does not offer any hybrid working.

Key Responsibilities:

• Collection of customer balances by gaining an understanding of reasons for balances remaining unpaid, working with relevant staff across the business to resolve any issues and recommending further action where appropriate.
• Maintaining an up-to-date query log at all times to include details of all communication, with balances chased until resolved
• To maintain overdue debt at a minimal level, with individual balances understood.
• To be in regular contact with customers by telephone and email, printing and sending out debtor statements and copying sales invoices to support payment requests.
• Accountable for understanding aged debt and maintaining such debt at a minimal level.
• Committed to working through problems to successful resolution.
• Committed to working at the company s Warwick office two days per week, with additional hours as and when required to manage workload.

This role requires experience in Credit Control/Sales Ledger/Accounts Receivable.

The role is full-time (37 hours) and initially on a 2-month contract, with the potential to be extended and/or transitioned to a permanent role.

If of interest, please apply!