Credit Controller

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.

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