Credit Controller

Michael Page (UK); Birmingham; Hybrid; GBP 26,000 - 29,000; Full time

Job summary

A leading organisation in Birmingham is seeking a Credit Control professional for a 6-month fixed-term opportunity. The role involves managing accounts receivable, resolving discrepancies, and ensuring timely collections while benefiting from hybrid working and flexibility. Ideal candidates will have proven experience and strong communication skills.

Benefits

Hybrid working

Free onsite parking

Qualifications

• Proven experience in a Credit Control or Accounts Receivable role.
• Strong knowledge of financial procedures and regulations.
• Ability to work under pressure and meet deadlines.

Responsibilities

• Manage and oversee accounts receivable.
• Communicate with staff and external clients regarding overdue payments.
• Investigate and resolve discrepancies in accounts.

Skills

Communication

Attention to Detail

Problem Solving

Tools

Microsoft Excel

Job description

• Immediate start 6 month fixed term Credit Control opportunity
• Offering hybrid, flexible working

About Our Client

My client is based in central Birmingham. They are a progressive, forward thinking organisation who can offer the successful candidate a flexible approach to working.

Job Description

• Manage and oversee accounts receivable, ensuring timely and accurate collection of outstanding balances.
• Communicate with students, staff, and external clients regarding overdue payments and payment arrangements.
• Investigate and resolve discrepancies in accounts, providing clear and effective communication to resolve issues promptly.
• Ensure that all collections and queries are handled in line with the organisation's policies and procedures.
• Assist in the preparation of regular reports on aged debt and collection status.
• Work closely with internal departments to ensure smooth and efficient administrative processes.
• Monitor and update customer accounts, maintain accurate records, and ensure all relevant information is captured correctly

The Successful Applicant

• Proven experience in a Credit Control or Accounts Receivable role.
• Strong knowledge of financial procedures and regulations.
• Excellent communication skills with the ability to build relationships and resolve issues effectively.
• High attention to detail and accuracy in handling financial data.
• Proficiency in Microsoft Office, particularly Excel, and experience with financial systems.
• Ability to work under pressure and meet deadlines in a fast-paced environment.
• Previous experience in an educational or public sector environment is desirable but not essential.

What's on Offer

The successful can expect a starting salary c£26-29,000 (doe) + 3 days home working + free onsite parking + other voluntary benefits