Credit Controller Birmingham 6 months -
Working within a large blue chip organization, this role involves liaising with customers to obtain payment of overdue invoices and resolve invalid customer claims.
Responsibilities include chasing overdue payments, facilitating query resolution, providing key information to stakeholders, attending weekly ledger reviews, and arranging ad-hoc meetings with internal teams to give progress updates.
Ideal candidates will have experience with large ledger management, technical expertise in accounting and external reporting, strong communication skills, and a team-oriented attitude with a drive to deliver results. Other requirements include good time management, numerical and analytical skills, proficiency in MS Applications (particularly Excel), and the ability to meet deadlines.
For further information, contact Sarah Harvey Limited, 14 The Innovation Centre, Kenilworth, or send your details to sue at sarahharvey com.
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