Credit Control

Bridge Recruitment UK Ltd; Birmingham; Hybrid; GBP 26,000 - 32,000; Full time

Job summary

Bridge Recruitment UK Ltd in Birmingham is seeking a detail-oriented Credit Control & Accounts Officer to manage debt recovery, reconciliations and cash flow. The role requires strong financial acumen and a proactive approach to maintaining healthy cash flow.

The position offers hybrid working after a qualifying period, with a salary of GBP 29,000 and opportunities to develop accounting skills within a busy finance team.

Qualifications

• Proven experience in credit control, accounts receivable, or finance.
• Strong understanding of accounting principles.
• Excellent communication and negotiation skills.
• High attention to detail and accuracy.
• Ability to work independently and meet deadlines.

Responsibilities

• Manage debt recovery processes and follow up on outstanding accounts.
• Reconcile accounts and demonstrate clear understanding of debits vs credits.
• Oversee account opening procedures, including documentation and compliance checks.
• Handle and resolve customer queries and disputes efficiently.
• Conduct credit risk assessments to minimize exposure and protect company revenue.
• Maintain accurate financial records and reporting.

Skills

Credit control

Accounts receivable

Accounting principles

Communication skills

Attention to detail

Job description

Job Vacancy: Credit Control & Accounts Officer

Location: Birmingham (B19)

Salary: GBP29,000

Working hours Monday to Thursday 8.30 to 5pm Friday 8am to 1.30pm

We are seeking a detail-oriented and results-driven Credit Control & Accounts Officer to join our dynamic team If you have strong financial acumen and a passion for maintaining healthy cash flow, we want to hear from you.

Key Responsibilities

• Manage debt recovery processes and follow up on outstanding accounts
• Reconcile accounts and demonstrate clear understanding of debits vs credits
• Oversee account opening procedures, including documentation and compliance checks
• Handle and resolve customer queries and disputes efficiently
• Conduct credit risk assessments to minimize exposure and protect company revenue
• Maintain accurate financial records and reporting

Requirements

• Proven experience in credit control, accounts receivable, or finance
• Strong understanding of accounting principles
• Excellent communication and negotiation skills
• High attention to detail and accuracy
• Ability to work independently and meet deadlines

The role will be hyrbrid, after a qualifying period