Within this Credit Control role, you will solidify your knowledge and skills, while providing you a supportive, inclusive work environment.
An amazing opportunity is now available for an ambitious, confident individual, looking to develop their career and work within a reputable manufacturing business.
The successful individual will be a great communicator who has previous experience within a similar role, dealing with internal and external clients.
We are seeking a detail-oriented and proactive Credit Controller to join our clients finance team.
In this role, you will be responsible for managing and collecting outstanding debts from our clients, conducting credit checks on new and existing accounts.
You will work closely with internal sales teams and build strong relationships with clients to facilitate timely payments and resolve any issues related to credit or collections.
An excellent opportunity has become available for an immediately-available, experienced Credit Controller who wants to working within a vibrant office environment based in the centre of Birmingham with the option of Hybrid Working.
This company is well established in the distribution sector and are keen to expand their already established financial department.
General
This opportunity is perfect for someone who is looking for a relaxed but inclusive working environment with a Monday to Friday working schedule with three days from home and two days from the Birmingham based office.
A globally recognised organisation is now looking for an addition to the finance team by bringing in an experienced Senior Credit Controller.
This is a fantastic opportunity to work for a business where you will be one the key points of contact for credit, acting as a business partner and put in charge of finding new ways to add value and continuously improve the credit control function.
Joining a busy finance team and taking complete ownership of a large portfolio of debtors, this position will see you building relationships with debtors, monitoring client arrears and collating / distributing arrears reports, maintenance of client relationships, reconciliation of accounts and correct allocation of receipts (closely working with other finance departments in the business), liaising with solicitors, negotiating when necessary and dealing with any ad-hoc queries.