Credit Controller required for an ongoing temporary role based in central Birmingham. You will manage day to day credit control, chasing outstanding debt, providing statements and copy invoices, reconciling accounts and allocating payments. You will also be responsible for resolving queries to ensure outstanding debts are collected. You may need to resolve billing issues and will need to liaise with various departments and external bodies to correct.
You will be an experienced Credit Controller who enjoys reconciliation and investigation work. You will have good Excel skills and have used accounts software packages. Excellent verbal and written communication skills are essential as you will be dealing with customers, other departments and external organisations.
You must be able to start immediately.
My client is a growing business based in the city centre. They offer a good work environment that is easily accessible by public transport.