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Credit Controller

Gleeson Recruitment Group
Posted 11 hours ago, valid for 17 days
Location

Sutton Coldfield, West Midlands B75 7RW

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The Credit Controller position in Sutton Coldfield offers a salary ranging from £28,000 to £31,000.
  • The role requires previous experience in credit control or accounts receivable.
  • Key responsibilities include managing the debtor ledger, chasing outstanding invoices, and building customer relationships.
  • Candidates should possess strong negotiation skills and proficiency in accounting software, along with excellent attention to detail.
  • This is a permanent, full-time role within a supportive finance team that values efficiency and accuracy.

Job Title: Credit ControllerLocation: Sutton Coldfield Salary: £28,000-£31,000Job Type: Permanent / Full Time

About Our Client:Our client, a well-established business in Sutton Coldfield is looking for a detail-oriented and proactive Credit Controller to join their finance team. This is an excellent opportunity to work within a dynamic environment that values efficiency, accuracy, and strong communication skills.

Key Responsibilities:

  • Managing and maintaining the company's debtor ledger.

  • Chasing outstanding invoices via phone, email, and letter in a professional and timely manner.

  • Building strong relationships with customers to ensure prompt payment and resolve any queries.

  • Monitoring credit limits and assessing new customer credit applications.

  • Working closely with the sales and finance teams to address overdue accounts.

  • Producing regular reports on debtor status and cash flow forecasts.

  • Handling customer disputes and escalating issues when necessary.

  • Ensuring compliance with company credit policies and procedures.

Skills & Experience:

  • Previous experience in a credit control or accounts receivable role.

  • Strong negotiation and communication skills.

  • Ability to manage multiple accounts and prioritise workload effectively.

  • Experience using accounting software (e.g., Sage, Xero, SAP, or similar).

  • Proficiency in Microsoft Excel and other financial reporting tools.

  • A proactive and problem-solving approach to debt collection.

  • Excellent attention to detail and accuracy.

Benefits:

  • Competitive salary and benefits package.

  • Opportunity to work within a supportive and professional team.

  • Career development and training opportunities.

  • Flexible working options.

To apply for the Credit Controller position, please click on the apply now button and your CV will be sent directly to the responsible recruiter. We will respond to successful applicants within 7 days, however please feel free to get in touch if you would like any further information about your application.

At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.