Credit Controller required for an ongoing temporary role working for a well established company based in Birmingham with an immediate start. You will be responsible for managing a ledger of 400 live accounts. Your daily duties will include running credit checks, raising sales invoices, allocating payments, chasing customers for outstanding debts by phone and email, reporting aged debt and resolving queries. Our client is looking for an experienced credit controller who is able to join the business and hit the ground running. You will have excellent communication skills and work well in a target driven role. Previous experience using opera would be advantageous although not essential. Our client is a well established business based in Birmingham City Centre with a positive and friendly culture. They offer a modern open plan offices that are easily accessible by public transport. This is a fantastic opportunity to gain working experience within a reputable, fast growing business.