Credit Controller required for an exciting Debt Recovery project based out of Birmingham City Centre. This Credit Control role will offer hybrid working and the autonomy to work independently to reduce Aged Debt, manage stakeholder relationships and support the Credit Control team with any ad hoc requirements. You will be responsible for; Aged debt reduction Management of both B2C & B2B accounts including payment negotiations Proactively chase outstanding invoices by phone & e-mail Maintain accurate and up-to-date records of customer accounts Work closely with internal teams to resolve customer queries Ensure all activities comply with company policies and relevant financial regulations You will bring: Proven experience in credit control or accounts receivable Strong communication and negotiation skills Attention to detail and ability to work independently Strong systems acumen (Experience with Sage preferred) The successful candidate will be able to join the high performance credit function and hit the ground running. You will be able to work autonomously and perform in a high performing target driven environment. If you are interested in this opportunity make sure to apply or email for more information.
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Credit Controller
SF Recruitment
Posted 14 days ago, valid for 3 days
Birmingham, West Midlands B27 6QS, England
Part Time
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Sonic Summary
- A Credit Controller is needed for a Debt Recovery project based in Birmingham City Centre, offering hybrid working arrangements.
- The role requires proven experience in credit control or accounts receivable, with strong communication and negotiation skills.
- Responsibilities include reducing aged debt, managing B2C and B2B accounts, and maintaining accurate records of customer accounts.
- The successful candidate should have strong systems acumen, preferably with experience in Sage, and the ability to work independently.
- The salary for this position is competitive, though specific figures are not mentioned, and applicants should have relevant experience in the field.