This Credit Control position requires an individual with a keen eye for detail and strong numeracy skills.
Client Details
Our client is well-established business based in Birmingham.
Description
Your key responsibilities are:
- Monitor and report on aged debt and debtor days
- Managing queries
- Liaising with clients on aged debt issues
- Inputting weekly direct debit runs
- Support the team in preparation of financial reports and forecasts
- Participate in regular team meetings and contribute to the development of new strategies
- Collaborating with stakeholders on client requirements and discussing debt queries
- Maintain high levels of accuracy and confidentiality in all financial records
Profile
You will need to have:
- A solid background in Credit Control
- Strong numeracy and a keen attention to detail
- Good Excel skills (Pivot tables, data manipulation)
- Need little supervision
- Excellent communication skills and the ability to work in a team
- A proactive approach to problem-solving and the ability to work under pressure.
Job Offer
You will get:
- Immediate start
- 6 month contract initially
- Weekly pay
- Hybrid working - 2 days working from home
- A supportive work environment