Your newpany
Are you an experienced Credit Controller looking for a new challenge in a dynamic and professional environment? We are seeking a motivated individual to join a leading professional services firm based in Birmingham. This is a fantastic opportunity to work within a collaborative,mercially focused team that values innovation and excellence.
Your new role
As a Credit Controller, you will play a key role in managing and reducing aged debt, ensuring timely collection of outstanding invoices in line withpany credit policies. You’ll work closely with internal stakeholders and external clients to resolve queries and maintain strong relationships, contributing to the overall financial health of the business.
1. Manage your own ledger of accounts and ensure prompt collection of overdue debts.
2. Liaise with partners and internal teams to resolve billing queries quickly.
3. Prepare monthly debtor reports and client statements.
4. Attend regular aged debt review meetings and provide feedback on problem accounts.
5. Allocate cash receipts and handle related queries.
6. Meet monthly cash collection targets and deadlines.
7. Support other teams when required and undertake ad hoc tasks.
What you'll need to succeed
8. Has experience in credit control within a professional services environment.
9. Possesses strongmunication and relationship-building skills.
10. Is proactive, organised, and able to work independently as well as part of a team.
11. Has good working knowledge of Microsoft Office applications.
12. Holds GCSE/A-Level qualifications in Mathematics and English (or equivalent).
What you'll get in return
13. Permanent, full-time position with standard hours (9:30am–5:30pm) and flexibility considered.
14. Hybrid working model (2–3 days in Birmingham office).
15. 25 days annual leave + 8 days bank holiday
16. Opportunity to work in a supportive, award-winning team with exposure to varied and challenging work.