Senior Credit Controller

Hays; Birmingham; Hybrid; GBP 30,000 - 33,000; Full time

Job summary

A large professional services business in Birmingham is seeking an experienced Senior Credit Controller to manage debt collections and ensure targets are met. This role offers hybrid working, flexible hours, and a competitive salary within the financial sector.

Benefits

Hybrid working (2 days in office per week)

Flexible working (flexitime)

Annual bonus

25 days annual leave + bank holidays

Pension scheme

Qualifications

• 2+ years experience in collections & credit control.
• Ability to interpret complex financial reports.
• Proven track record of achieving KPIs.

Responsibilities

• Debt management and collection of customer accounts.
• Responsibility for sales ledger integrity and cash collection.
• Monitor and control daily debt.

Skills

Financial Acumen

Communication Skills

Job description

Senior Credit Controller. Permanent. Full-time. Hybrid working. Birmingham city centre. Paying £30,000-£33,000

Your new company
A large and growing professional services business in Birmingham city centre is currently recruiting for an experienced and ambitious Senior Credit Controller to join their team of 5.
Reporting to the Credit Manager, you will be responsible for maximising the collection of debt and ensure remedial solutions are provided to ensure overdue debt and collections are achieved in line with targets.

Your new role

• Debt management and collection of customer accounts
• Has complete sales ledger responsibility, including cash collection and sales ledger integrity
• Achievement of agreed collection targets
• Provide updates & reports on performance of accounts & provide intimate & regular updates on issues & sales ledger performance.
• To control and monitor the daily debt.
• Monitor cash allocation and propose corrective action on un-allocated accounts where needed

What you'll need to succeed

• Experience working in a finance environment, numerate, with the ability to understand, interpret and communicate complex accounts and financial reports.
• Must have 2 years+ experience within collections & credit control
• Proven track record of achieving KPI's
• Must be able to demonstrate a high standard of communications skills, with the ability to identify the optimum communication channel.

What you'll get in return

• Hybrid working (2 days in office per week)
• Flexible working (flexitime)
• Annual bonus
• 25 days annual leave +bank holidays
• Pension scheme

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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