Job Pending - Credit Controller

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  • Birmingham
  • £25,000 per year
  • Permanent
  • Full-time
  • 13 days ago
  • Apply easily
We are seeking a dedicated Credit Controller to manage the debts of our company's creditors. The successful candidate will be responsible for ensuring timely payments of debts, processing incoming funds, and reconciling invoices.
  • Keeping track of assigned accounts to identify outstanding debts
  • Planning course of action to recover outstanding payments
  • Negotiating payoff deadlines or payment plans
  • Handling queries about payments, ensuring debts are paid in a timely manner
  • Processing and reconciliation of invoices
  • Checking the accounts of the company on a regular basis for overdue payments
  • Understanding and resolving invoice discrepancies
  • Developing a recovery system and initiate collection efforts
Credit Controller|Hybrid WorkingA successful Credit Controller should have:
  • A degree in Accounting, Finance or relevant field
  • Excellent knowledge of billing procedures
  • Knowledge of various collection techniques
  • Contact clients and discuss their overdue payments
  • Experience in working with targets and tight deadlines
Our client is a prominent player within the professional services sector. Employing over 5000 professionals globally, they are known for their innovative solutions and world-class services. They are headquartered in Birmingham and have a strong presence across all major continents.
  • An excellent salary package in the range of £27,000 - £33,000
  • Generous holiday leave
  • A thriving company culture that promotes teamwork and innovation
  • Unique hybrid working model offering flexibility
We encourage all qualified candidates who are ready to take up the challenge and be part of an industry-leading company in the Technology & Telecoms sector to apply. This is a promising opportunity for anyone looking to advance their career in finance.

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