I'm currently supporting a well-established business based on Birmingham Business Park who are looking for an experienced Credit Controller to join their finance team on an interim basis.
For a complete understanding of this opportunity, and what will be required to be a successful applicant, read on.
This is a great opportunity for someone confident managing their own ledger, resolving queries quickly, and supporting cashflow performance during a busy period. The successful candidate must be available to start on 20th April and attend a Teams interview this week.
Key Responsibilities
Managing your own ledger and ensuring timely collection of outstanding debt
Chasing overdue payments via phone and email, maintaining professional communication with customers
Investigating and resolving invoice queries by liaising with internal departments
Allocating payments, updating account information and maintaining accurate customer notes
Preparing and sending customer statements and reminder letters
Monitoring aged debt and escalating accounts where required
Reconciling accounts and identifying discrepancies
Supporting cashflow forecasting with accurate payment updates
Processing credit notes and adjustments as required
Assisting with general sales ledger tasks during busy periods
Skills & Experience Required
Previous experience in Credit Control / Sales Ledger roles
Confident managing a ledger and chasing aged debt
Strong communication skills - comfortable dealing with customers by phone and email
Good Excel skills and experience using finance systems
Ability to work independently and manage your workload efficiently
Strong attention to detail and accuracy
Must be available to start 20th April and interview via Teams this week