About Our Client
Our client is a leading technology and telecoms company with a large presence across the UK. With over 1,000 employees, this company is well-respected in its industry and offers innovative solutions to its vast and diverse clientele.
Job Description
* Managing and collecting debts from company debtors
* Reviewing credit applications and credit references to set credit limits
* Implementing strategies to recover owed money
* Maintaining contact with clients to ensure invoices are clear for payment
* Resolving queries both internally and externally around outstanding invoices
* Posting and allocating daily receipts to accounting systems
* Providing accounts information to internal departments
The Successful Applicant
A successful Credit Controller should have:
* A strong background in Accounting & Finance
* Excellent numeracy skills and attention to detail
* Strong skills in negotiation and communication
* Proficiency in MS Office and accounting software
* Ability to work in a team and individually
* Understanding of data privacy standards and regulations
What's on Offer
* An inclusive and supportive company culture
* Opportunities for professional development within the Technology & Telecoms industry
The role presents a unique opportunity to excel in the exciting Technology & Telecoms industry in Birmingham. We invite all suitable candidates to apply and join our vibrant team.
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