An amazing opportunity has arisen for an exp[erienced credit controller to join a large corporate business based in Birmingham on an itial 12 month FTC, however the client has already made indications that the role will be made perm.
You will liaise with the internal teams and relevant BTKs on the key client to ensure that the client matters are being managed appropriately and that WIP and debt levels are billed and collected as soon as possible to assist with cash flow.
You will provide and distribute monthly billing spreadsheets and instructions
You will be responsible for the collation and sending of pro formas for processing ensuring all bills raised are within terms of engagement and have valid PO numbers.
Narratives to be checked and approved disbursements only to be billed
Correctly raised bills and narratives to be sent to the client's accounts payable team and for payment processing
Copies of all completed bills and narratives sent to the respective directors for their files.
You will be the point of contact with client to resolve queries on WIP, debt and client monies and hold a monthly debt review call with the Client dealing with any bill reversals or credit notes required liaising with the credit control team over any payment issues
You will be relationship driven as you will need to develop strong internal and external relationships.
For more information please call David Birch on or send your CV to
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