Credit Controller required for a complex role based in South West Birmingham. You will be responsible for resolving queries to ensure outstanding debts are collected. You will undertake lots of reconciliation work and investigate discrepancies then get any issues sorted. You may need to resolve billing issues and will need to liaise with various departments and external bodies to correct. You will also manage day to day credit control, chasing outstanding debt, providing statements and copy invoices, reconciling accounts and allocating payments. You will also produce a variety of reports and attend meetings.
You will be an experienced Credit Controller who enjoys reconciliation and investigation work. You will have good Excel skills and have used accounts software packages. Excellent verbal and written communication skills are essential as you will be dealing with customers, other departments and external organisations.
My client is a growing business. They offer a good work environment with newly refurbished offices, on site parking and 9 - 5 working hours.