Summary: The Credit Controller role at a Birmingham business involves managing customer data, cash collection, and invoice management within a well-established finance team. The position is designed for individuals with a strong attention to detail and a proactive work ethic, aimed at enhancing debt recovery and stakeholder management. Successful candidates will work in a hybrid environment, contributing to a high-performance accounts receivables function. This long-term contract offers flexibility and support for new team members.

Key Responsibilities:

• Accurate management of customer data
• Cash collection via phone & email
• Invoice & query management
• Full ownership of your portion of the ledger

Key Skills:

• Strong attention to detail
• Proficiency in using Microsoft Excel
• Tenacious work ethic to work independently & resolve problems
• 2+ years experience in Credit Control & Accounts Receivable

Salary (Rate): 30k

City: Birmingham

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Finance