Credit Controller

TALK STAFF GROUP LIMITED; Great Barr; On-site; GBP 26,000 - 30,000; Full time

Job summary

A recruitment agency is seeking an experienced Credit Controller to manage debtor balances and reduce aged debt. The ideal candidate will have over 2 years of experience in credit control, strong attention to detail, and proficiency in accounting software. Responsibilities include contacting debtors for overdue payments, issuing court proceedings, and assisting the accounts team. The role offers a salary of £26,000 and full-time hours from Monday to Friday.

Qualifications

• 2+ years of experience in credit control.
• Proficiency in IT and accounting software.
• Understanding of expense allocations and VAT filing.

Responsibilities

• Manage debtor balances to reduce aged debt.
• Contact debtors daily for overdue payments.
• Issue court proceedings for unpaid debts.
• Assist wider accounts team with recording receipts and payments.

Skills

Credit control experience

Attention to detail

Organizational skills

Proficiency in accounting software

Effective communication skills

Understanding of SRA Regulations

Tools

Microsoft 365

Job description

Are you an experienced Credit Controller with experience in the Legal sector who is looking for a new, exciting opportunity in a vibrant and friendly environment?

If so, we may have the role just for you!

We are working with a fantastic client based in the outskirts of Birmingham who are looking to hire an individual, who can adapt to the varying needs of the business by delivering an effective legal Accounts Assistant service.

To be considered for the role, you ll require the following essentials:

• 2+ years of experience in Credit control
• Understanding of SRA Regulations would be beneficial
• Previous experience of issuing court proceedings would be advantageous
• Attention to detail with a clear understanding of expense allocations and VAT filing
• Strong organisational skills to manage a busy, varied workload and meet tight deadlines
• Proficiency in IT, including accounting software and Microsoft 365
• Effective communication skills

Within this position, you ll also be:

• Proactively manage debtor balances to ensure a reduction in aged debt
• Contacting debtors daily when payment is overdue via all communication methods, both written and verbal
• Interact with teams to ensure the timely resolution of queries
• Issuing Court proceedings for unpaid debts and enforcing the same
• Preparing breakdowns and statements of account
• Taking receipts from clients either on-site or over the telephone and issuing receipts.
• Posting items to ledgers receipts and payments.
• Would also be expected to assist the wider accounts team during busy periods and absences with the following;
• Recording receipts and payments
• Processing payments out

Salary & Working Hours

Salary is £26,000 Depending on experience

Full time, Monday to Friday

Talk Staff Recruitment is an established division of Talk Staff Group and works with companies throughout the East Midlands and UK with roles including many areas such as: Accountancy & Finance, Human Resources, Marketing, Contact Centre and Office Support.

Talk Staff Recruitment act as an Recruitment Agency in relation to this vacancy.

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