Credit Controller required for an exciting permanent opportunity based in Birmingham City Centre. You will manage day to day credit control, chasing outstanding debt, providing statements and copy invoices, reconciling accounts and allocating payments. You will also be responsible for resolving queries to ensure outstanding debts are collected. You may need to resolve billing issues and will need to liaise with various departments and external bodies to correct.
You will be a dynamic credit controller with at least 12 months experience, 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. Insurance sector knowledge is desirable although not essential.
My client is a fast growing business who have recently expanded to Birmingham City Centre. They offer a good work environment and modern offices that are easily accessible by public transport. My client is offering a competitive salary and an attractive benefits package.