Senior Credit Controller

hays-gcj-v4-pd-online; Birmingham; Hybrid; GBP 30,000 - 45,000; Full time

Job summary

A leading professional services business based in Birmingham seeks an experienced Senior Credit Controller to join their team. Key responsibilities include managing debt collections, overseeing sales ledger integrity, and achieving performance targets. The role offers hybrid working options and additional benefits, making it an attractive opportunity for ambitious finance professionals.

Benefits

Hybrid working (2 days in the office)

Flexible working hours

Annual bonus

25 days annual leave plus bank holidays

Pension scheme

Qualifications

• At least 2 years of experience in collections and credit control.
• Experience in a finance environment with the ability to interpret financial reports.
• Proven track record of achieving KPIs.

Responsibilities

• Manage debt collection and customer accounts effectively.
• Achieve agreed collection targets and provide updates on account performance.
• Monitor cash allocation and suggest corrective actions.

Skills

Communication Skills

Numeracy

Debt Management

Job description

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 ensuring 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
• Handle sales ledger responsibilities, including cash collection and maintaining sales ledger integrity
• Achieve agreed collection targets
• Provide updates and reports on account performance, including issues and sales ledger status
• Control and monitor daily debt
• Monitor cash allocation and suggest corrective actions on unallocated accounts

What you'll need to succeed

• Experience working in a finance environment, numerate, with the ability to interpret and communicate complex accounts and financial reports
• At least 2 years of experience in collections and credit control
• Proven track record of achieving KPIs
• Strong communication skills with the ability to identify the optimal communication channels

What you'll get in return

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

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Created on 25/06/2025 by TN United Kingdom