Your new company
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, commercially 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 with company 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.
* Manage your own ledger of accounts and ensure prompt collection of overdue debts.
* Communicate with clients via phone, email, and letter to secure payments.
* Liaise with partners and internal teams to resolve billing queries quickly.
* Prepare monthly debtor reports and client statements.
* Attend regular aged debt review meetings and provide feedback on problem accounts.
* Allocate cash receipts and handle related queries.
* Meet monthly cash collection targets and deadlines.
* Support other teams when required and undertake ad hoc tasks.
What you'll need to succeed
1. Has experienc...