Credit Controller required for a temporary to permanent opportunity based in central Birmingham, This role requires an immediate start.
You will be responsible for ensuring that customers pay on time while maintaining positive relationships and providing exceptional customer service.
Key Responsibilities:
- Proactively manage and collect outstanding debts, ensuring timely payments from clients
- Maintain accurate records of all credit control activities, including communication with clients and status updates
- Build and maintain strong relationships with clients, addressing any queries or disputes promptly and professionally
- Prepare regular reports on outstanding debts, payment trends, and potential risks for management review
- Ensure all credit control activities comply with company policies and legal requirements
Qualifications and Skills
- Previous experience in credit control, accounts receivable, or a related role is preferred
- Strong numerical and analytical skills
- Excellent communication and negotiation abilities
- High level of attention to detail and accuracy
- Ability to work independently and as part of a team