Credit Controller – Birmingham - £14.74 PH – 6 months This role is to daily manage accounts receivables against collections strategies, worklist and priorities. Duties are to work on overdue invoice balances, cash application to customer accounts and processing claims/deductions. You will handle the daily management of accounts receivables activity against collections strategies, work lists and priorities. You will work to minimize overdue invoice balances, cash application to customer accounts and processing claims/deductions. Cash applications to customer accounts and process claims/deductions, validate claims from customers in line with targets and process deductions. Ensure deductions are cleared or recovered, ensure prompt reconciliation of claims and partner with sales to manager their accounts ledger and debt. Candidates will have experience of accounts receivable or with a background in finance, experience of SAP and very good knowledge of MS office and Excel, excellent communication skills, analytical mind and attention to detail, Successful candidates will have worked within a Blue Chip organisation as an accounts receivable. For further details contact Sarah Harvey Limited, 14 The Innovation Centre, Kenilworth or send your details to sue at sarahharvey com