Job Pending

2 months ago


Birmingham, United Kingdom Page Personnel Full time

Credit Controller
- Hybrid Working

**About Our Client**:
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.
- 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

**The Successful Applicant**:
A 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

**What's on Offer**:

- 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



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