Accounts Assistant/Credit Controller

TN United Kingdom; Birmingham; On-site; GBP 28,000; Full time

Job summary

An established industry player is seeking an Accounts Assistant/Credit Controller to join their dynamic team in Birmingham. This role offers a 12-month contract with an immediate start, providing a unique opportunity to work in a supportive environment within the Life Science sector. The successful candidate will manage accounts receivable, implement credit control processes, and collaborate closely with the Accounting & Finance team. With a competitive salary and additional benefits like free parking and a rail pass, this position is perfect for those looking to thrive in a vibrant and innovative company culture.

Benefits

Generous holiday leave

Free parking

Rail pass

10% pension

Up to 5% bonus

Qualifications

• Degree qualified or equivalent with proven academics.
• Proficient in SAP and credit control processes.

Responsibilities

• Manage accounts receivable ledger and perform credit checks.
• Develop new credit control processes and resolve billing discrepancies.

Skills

SAP proficiency

Credit control processes

Analytical abilities

Communication skills

Problem solving

Education

Degree qualified or equivalent

Tools

SAP

Job description

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Accounts Assistant/Credit Controller, Birmingham

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Client:

Page Personnel

Location:

Birmingham, United Kingdom

Job Category:

Other

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EU work permit required:

Yes

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Job Reference:

4ae544c4b7de

Job Views:

6

Posted:

05.05.2025

Expiry Date:

19.06.2025

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Job Description:

• 12 month contract - Immediate start
• Birmingham City Centre, free parking and rail pass

About Our Client

Our client is a globally recognised, large organisation specialising in Life Science. Situated in Birmingham, they're known for their commitment to innovation and have a reputation for fostering a supportive work environment.

Job Description

• Efficiently manage and maintain the accounts receivable ledger
• Perform regular credit checks and set credit limits
• Develop and implement new credit control processes
• Use SAP systems for transactional accounting and financial reporting
• Resolve any discrepancies or queries regarding billing
• Ensure accurate and complete Accounts Payable accounting and reporting
• Work closely with the Accounting & Finance team to achieve departmental objectives
• Promptly escalate any issues or potential risks to the management
• Ensure compliance with financial regulations and company policies
• Work alongside off-shore Shared Service Team to ensure accurate AR and AP

The Successful Applicant

A successful candidate should have:

• Proven academics: Degree qualified or equivalent
• Proficiency in SAP and credit control processes
• Good knowledge of UK VAT rules and filing requirements
• Strong analytical abilities and attention to detail
• Excellent communication and interpersonal skills
• The ability to work both independently and as part of a team
• Resilient, self-aware and open to change
• Competent in problem solving, planning and decision making

What's on Offer

• A salary offering of £28,000 per annum
• Generous holiday leave
• Free parking and Rail pass
• A supportive company culture that values innovation
• Additional benefits, including a 10% pension and upto 5% bonus

We encourage all suitable candidates to apply and become a part of our thriving Life Science community in Birmingham.