Credit Controller

Mitchell Adam; West Midlands; On-site; GBP 25,000 - 39,000; Full time

Benefits offered by this job

Premium hourly rate

Weekly pay

Temp-to-perm pathway

Friendly finance team

Job summary

Mitchell Adam Ltd. is seeking an experienced Credit Controller to take ownership of a high-profile ledger in Solihull. The role demands managing large corporate accounts, advanced query resolution, and proactive cash collection to protect group cash flow.

You will work in a fast-paced finance function, routinely reconciling accounts, investigating disputes, and collaborating with distribution teams to remove payment barriers. A clear path to permanent placement is offered.

Qualifications

• Extensive background in credit control with a proven track record managing large corporate ledgers.
• Advanced query resolution skills for complex distribution and invoicing discrepancies.
• Exceptional negotiation and communication to manage high-value stakeholder relationships.
• Advanced technical literacy including strong Excel skills and ERP software proficiency.

Responsibilities

• Own a high-value ledger to protect cash flow and reduce ageing debt.
• Proactively chase outstanding balances via phone and email.
• Allocate multi-currency cash and perform detailed account reconciliations.
• Investigate and resolve complex invoice and delivery disputes with internal teams.
• Analyse aged debt and report KPIs to senior management.

Skills

Ledgers management

Credit control

Stakeholder negotiation

Excel proficiency

Tools

Excel

ERP software

Job description

An exceptional opportunity has arisen for a highly experienced, autonomous Credit Controller to assume ownership of a high-profile ledger within a leading, multi-site food production and manufacturing organisation based in Solihull. This is a fast-paced, high-volume environment designed for a seasoned professional who thrives under pressure, enjoys managing sophisticated corporate accounts, and possesses a natural flair for advanced query resolution.

Working as a trusted specialist within a friendly, high-performing finance function, you will take full accountability for a high-value portfolio of customer accounts to protect group cash flow and strategically reduce ageing debt. This dynamic role requires you to proactively chase outstanding balances via phone and email, accurately allocate complex, multi-currency incoming cash across the ledger, and perform detailed account reconciliations. You will frequently investigate and resolve intricate invoice and delivery disputes, partnering closely with internal commercial and distribution teams to dismantle payment barriers. Regularly analysing aged debt reports to flag financial risks and reporting key performance metrics to senior management will also form a critical part of your daily routine.

Skills Required

• Extensive background in credit control with a proven track record of managing large corporate ledgers.
• Advanced query resolution skills with the ability to navigate complex distribution and invoicing discrepancies.
• Exceptional negotiation and communication capabilities to manage high-value stakeholder relationships.
• Advanced technical literacy including strong Excel skills and proficiency in major ERP software.

What You Will Receive

• Highly competitive premium hourly rate with the financial security of guaranteed weekly pay.
• Premium exposure to massive, high-profile corporate financial ledgers that will significantly elevate your interim career profile.
• Highly collaborative team environment with a welcoming office culture and a comprehensive, fast-tracked on boarding process.
• Clear temp-to-perm progression pathway offering the opportunity to transition into a secure, long-term permanent position for the right candidate.