
Credit Controller
- Birmingham
- £29,117 per year
- Temporary
- Full-time
- Manage and maintain the debtor ledger with accuracy and efficiency.
- Ensure timely collection of outstanding invoices from clients.
- Resolve client queries and disputes to facilitate payments.
- Prepare and send regular statements and reminders to clients.
- Collaborate with internal teams to address any billing discrepancies.
- Provide regular updates to management on aged debt and collection progress.
- Assist in reconciling accounts and ensuring accurate financial records.
- Support the finance team with ad-hoc credit control tasks as required.
- Previous experience in credit control or a similar role within accounting and finance.
- Strong numerical skills and attention to detail.
- Proficiency in financial software and Microsoft Office, particularly Excel.
- Excellent communication and negotiation skills.
- The ability to work independently and meet deadlines.
- A proactive approach to resolving issues and improving processes.
- An hourly rate of approximately £12.60 - £15.40, depending on experience.
- Hybrid working arrangements for added flexibility.
- A supportive and professional work environment in Birmingham.
- The chance to contribute to a respected professional services organisation.