Credit Control

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

Job summary

Bridge Recruitment UK Ltd is seeking a detail-oriented Credit Control & Accounts Officer in a hybrid role based in Birmingham. You will manage debt recovery, reconcile accounts, and oversee opening procedures while ensuring compliance and accurate reporting.

Strong communication and negotiation skills are essential to resolve disputes and protect revenue. The role emphasizes independent work, attention to detail, and timely debt collection, with a hybrid pattern after an initial qualifying

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

Communication skills

Negotiation skills

Attention to detail

Independent working

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