Part Time Credit Controller

Location: Birmingham

Salary: £21,000-£24,000

Hours: 30hrs per week, 9am - 3pm, Monday to Friday

My client who are within the telecommunications industry are seeking a Credit Controller to join their friendly team. The successful candidate will be responsible for managing the credit control process, ensuring timely collection of outstanding debts, and maintaining positive relationships with clients. The role is crucial in supporting the financial health the organisation and requires a proactive approach to managing accounts receivable.

Key Responsibilities

Monitor and manage the credit control process to ensure timely payment of invoices

Maintain accurate records of all communications with customers regarding outstanding debts

Prepare and send out statements, reminders and final notices to customers in a professional manner

Liaise with internal departments to resolve queries related to invoices or payments

Generate reports on aged debtors and provide insights to management on issues

Processing of monthly direct debit run

Perform various general administrative functions, as and when required by the business

To complete any other reasonable duties as instructed by the management team

Skills & Experience

Proven experience in a credit control or accounts receivable role

Familiarity with accounting software such as Sage, Microsoft Dynamics Business Central, Affinity

Excellent communication skills, both written and verbal

High level of attention to detail

Strong organisational skills

Ability to work independently and as part of a team