Credit Controller

1 month ago


Birmingham, United Kingdom SF Recruitment Full time

Credit Controller requite to support the Sales Ledger function by ensuring timely payment of sales invoices, creation of bespoke customer invoices, resolving invoice queries, supporting the Sales Ledger team where necessary, and Debtor reporting.
Main Duties & Responsibilities
- To be proactive in communicating with customers to ensure timely settlement of their account
- Raise bespoke Sales invoices to customers, according to their requirements and internal processes, using in house systems and Microsoft Excel
- Ensure billing accuracy by checking system data prior to invoicing and completion of reconciliations
- Action any issues, queries, or complaints arising from customer invoices
- Produce debt reports, send monthly debt letters, and escalate and communicate as required
- To support all areas of the Sales Ledger function
- Undertake ad-hoc tasks as necessary to meet the needs of the business and its customers
Ideally you will have credit control or sales ledger experience but any experience in accounts will suffice. Alternatively if you are an AAT studier with good excel skills then this would be ideal.
The role will be hybrid - 3 days in the office and 2 from home and hours are 8.30am - 5.30pm with 1 hr for lunch.
Study support is on offer aswell as 2 days per exam and thats on top of 25 days annual leave.
Although this role is credit control there will be plenty of exposure to accounts and progression is available.


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