Job type
PermanentLocation
BirminghamWorking Pattern
Full-timeSpecialism
Credit ControlIndustry
Accountancy FirmsPay
£28,000Closing date
24 Jun 2024
Credit Controller. Permanent role. Hybrid working. Birmingham. £28,000
Your new company
A company based in the Birmingham business Park is looking for a Credit Controller to join their growing business on a permanent basis.
Reporting to the Credit Manager, you will join an experienced credit team and you will be responsible for providing high levels of debt collection/recovery, ensuring the sales ledger is accurate.
Your new role
- Analyse and monitor debtors, ensuring prompt action is taken for non-payment and overdue debts.
- Actively monitor aged debt and take the responsibility for reviewing / reconciling accounts.
- Produce debtor reports in line with processes.
- Ensure customer accounts and aged debtor reports are accurate by working with the Operations and Treasury team to allocate receipts.
What you'll need to succeed
Previous experience in a credit control role
- Confident user of Microsoft Office 365 (Word, Excel and Outlook)
What you'll get in return
- 25 days annual leave + bank holidays
- Hybrid working (in office twice a week)
- Flexitime
- Pension scheme
- Free on-site parking
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
