We are looking for a Credit Controller with a minimum of 3 years’ experience to join our client’s main office in Birmingham,
You will be the office’s sole Credit Controller, and as such will be responsible for the collection of customer debt both by phone and email, ensuring that outstanding money is paid in a timely manner.
Other responsibilities of this role include:
– Producing and distributing monthly statements and weekly debtors reports
– Answering customer queries
– Producing copy invoices when required
– Controlling the customer ledger
Solid previous experience as a Credit Controller is essential as you will need to be confident working autonomously, be able to self-manage and motivate, and hit the ground running. Additionally, you should have good communication skills enabling you to speak confidently both with members of the sales team and customers.
In return, you will receive Â£21,000-Â£22,000 depending on experience, 28 days annual leave, and standard statutory pension as well.
If you’re interested in an immediate start in this Birmingham Credit Controller role, then please apply here today!