Credit Controller

About Our Client

Supporting a medium-sized professional services firm based in Birmingham. Known for its commitment to excellence and customer satisfaction, the company maintains a strong reputation within its industry, providing top-tier service across all its operations.

Job Description

• Managing the timely collection of all customer accounts
• Ensuring adherence to policies and procedures for the credit control process
• Developing and maintaining strong relationships with customers
• Resolving queries both internally and externally around outstanding invoices
• Preparing statements, client status reports, and all relevant information as required
• Managing sales ledger accounts and keeping them updated
• Allocating payments in accordance with customer remittances
• Assisting in the preparation of management reports when required

The Successful Applicant

A successful Credit Controller should have:

• A solid understanding of accounting and finance principles
• Proficiency in relevant software, including MS Office and Accounting software
• High level of accuracy, efficiency, and accountability
• Excellent communication and negotiation skills
• Strong understanding of the professional services industry
• Customer service-oriented with a problem-solving attitude

• An hourly salary range of around £13.60 to £18.09
• Hybrid working - 2 days onsite
• Opportunity to work within a reputable professional services firm in Birmingham
• A positive and encouraging work environment
• Opportunity for professional growth and development
• Temporary role with potential for conversion to permanent

We encourage all candidates who believe they possess the skills and experience necessary to excel as a Credit Controller in the professional services industry to apply. This is an excellent opportunity to contribute to a well-respected firm and gain unparalleled experience.