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.
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
1. Previous experience in Credit Control / Sales Ledger roles...