This Credit Controller position in the retail industry requires a detail-oriented individual to manage credit and collections processes effectively. The role focuses on maintaining strong customer relationships while ensuring accurate financial records. Client Details The company is a reputable business in the retail sector, operating as a medium-sized organisation with a strong presence in Birmingham. They specialise in delivering high-quality products and services to their customers. Description The Credit Controller will; Manage customer accounts, ensuring timely payments and resolving any discrepancies. Monitor credit limits and assess creditworthiness of new and existing customers. Process invoices, credit notes, and account reconciliations accurately. Liaise with internal teams to resolve billing and payment queries efficiently. Prepare regular reports on outstanding debts and payment trends. Ensure compliance with company policies and legal regulations in credit control. Maintain strong relationships with customers to facilitate smooth payment processes. Support the accounting and finance team with ad hoc tasks as required.Profile A successful Credit Controller should have: Experience in credit control or a similar accounting and finance role. Strong numerical and analytical skills with attention to detail. Proficiency in using accounting software and Microsoft Office, particularly Excel. Excellent communication...