Credit Controller

We are recruiting for a  Credit Controller  to join an established organisation based in Coventry. This is a  temporary to permanent opportunity , offering long-term stability and the chance to develop within a supportive finance team.

The Role

Reporting to the Financial Controller, you will be responsible for maintaining the sales ledger and ensuring timely collection of outstanding payments to support cash flow and minimise risk.

Key responsibilities include:

Maintaining the sales ledger and ensuring records are accurate and up to date

Opening new customer accounts and managing credit limits

Posting customer receipts, invoices, and credit notes

Calculating customer rebates and resolving invoice queries

Chasing overdue payments via phone, email, and letter

Issuing monthly statements and maintaining stop lists

Escalating unpaid debts where necessary

Supporting the wider finance team with ad hoc tasks

About You

Previous experience in credit control or a finance-based role

Good working knowledge of Excel and understanding of VAT

Strong attention to detail with the ability to work accurately

Confident communicator, able to liaise with customers and internal teams

Proactive, organised and keen to learn

What’s on Offer

Salary of  £27,000 – £33,000 per annum (£13.40 TO £16.00 per hour - DOE)

Opportunity to secure a  permanent role  after the initial temporary period

On-site working within a collaborative and professional environment

Immediate start available

If you are an experienced Credit Controller or looking to build on your finance experience within a stable organisation, we would like to hear from you.

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