Role as a Credit Controller based at the office in Birmingham however hybrid working is available from the start.
Our client based in Birmingham is a prestigious firm that has gone from strength to strength in the last couple of years, it is an exciting time to join the business and play your part in this expansion!
Working as a Credit Controller the key responsibilities of the role will be managing a portfolio of clients and prompt collection of debtors in line with the Credit Policy. Chasing outstanding debt by phone, email and letter, minimising overdue debt and achieving monthly cash collection targets, managing invoice queries and account issue resolution. Attending meetings with the legal teams to manage potential risk and travelling to other office locations to review queries with teams as necessary.
The successful candidate for the Credit Controller vacancy will have previous experience in a Credit collection role, be highly computer literate - Excel, Outlook. Confident to manage multiple priorities in a changing environment, excellent attention to detail and high degree of accuracy is imperative and strong commercial focus and good business acumen.
On offer to the successful candidate is a salary of £28,000, role based in Birmingham with hybrid working available, pension scheme and a very healthy holiday allowance!