Credit Controller Progression Mon - Friday

12 Mar 2018
02 Apr 2018
Contract Type
Full Time

We are experiencing exciting business growth and as a result our Accounts department have an opening for a Credit Controller position to join our operation in Birmingham.

We are looking for an experienced Credit Controller who will manage the credit collections and outstanding payments from our clients in a timely fashion, and to manage accurate records of data and accounting practices on a day to day basis.

The successful Credit Controller will be responsible for;

-Showing a high standard in accuracy to detail

-Ensuring all credits and outstanding payments are collected in a timely manner

-Providing accurate summaries of data

-Managing accounts queries and investigations

-Maintaining excellent relationships with our clients

-Managing Cash collections

-Dealing with Debt recovery and resolutions

-Agree payment terms with clients and to comply with clients specified agreement terms

-Setting up and sending out Invoices

-Issuing statements, weekly, monthly and yearly

-Complying with legal requirements

- Responsible for the purchase Ledgers

-Actioning reports


The ideal candidate will have;

-Previous experience as a Credit Controller

-A strong understanding of Accounting operations

-Experience using Accounts software’s, such as SAGE 50

-Can use Excel and other Microsoft packages at an intermediate level

Catering knowledge or experience is desirable for this role

This is a new opening we are actively reviewing prospective consultant details, so please apply today
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