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Credit Controller

Birmingham

We are seeking a dedicated Credit Controller to manage the debts of our company's creditors. The successful candidate will be responsible for ensuring timely payments of debts, processing incoming funds, and reconciling invoices.

Client Details

Our client is a prominent player within the professional services sector. Employing over 5000 professionals globally, they are known for their innovative solutions and world-class services. They are headquartered in Birmingham and have a strong presence across all major continents.

Description

Keeping track of assigned accounts to identify outstanding debts

Planning course of action to recover outstanding payments

Negotiating payoff deadlines or payment plans

Handling queries about payments, ensuring debts are paid in a timely manner

Processing and reconciliation of invoices

Checking the accounts of the company on a regular basis for overdue payments

Understanding and resolving invoice discrepancies

Developing a recovery system and initiate collection efforts

Profile

A successful Credit Controller should have:

A degree in Accounting, Finance or relevant field

Excellent knowledge of billing procedures

Knowledge of various collection techniques

Contact clients and discuss their overdue payments

Experience in working with targets and tight deadlines

Job Offer

An excellent salary package in the range of £27,000 - £33,000

Generous holiday leave

A thriving company culture that promotes teamwork and innovation

Unique hybrid working model offering flexibility

We encourage all qualified candidates who are ready to take up the challenge and be part of an industry-leading company in the Technology & Telecoms sector to apply. This is a promising opportunity for anyone looking to advance their career in finance.

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Credit Controller jobs in Birmingham

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