Full job descriptionCredit Controller – London or Birmingham – Up to £36,000 plus bonus and benefits – Hybrid working
My client, a market leading global professional services organisation are looking to recruit a permanent Credit Controller for their London head office or Birmingham office offering hybrid and flexible working.
Key Responsibilities:
*This is a hands-on role where you will take full ownership of your own ledger, driving cash collection, reducing overdue debt and building strong relationships with customers and internal stakeholders.
*You will be responsible for proactively managing outstanding balances, resolving invoice and billing queries, identifying potential payment risks and implementing effective collection strategies.
*Working closely with senior stakeholders across the business, you will also provide meaningful reporting and analysis to support cash flow performance and improve overall credit control processes.
*Investigation into queries/payment issues using various resources
*Escalation of queries/client issues to manager where required
What we’re looking for:
*Previous experience in a busy credit control environment
*A proven track record of meeting cash collection targets and reducing aged debt
*Confident communication and relationship-building skills
*Experience resolving invoice, purchase order and billing queries
*Strong organisational skills with excellent attention to detail
*Good Excel skills, including VLOOKUPs and PivotTables
*A proactive, commercially minded approach with the confidence to take ownership and deliver results
Why apply?
This is a fantastic opportunity to join a supportive finance team where your contribution will make a genuine difference. You’ll enjoy a varied role, plenty of stakeholder interaction and the opportunity to play a key part in improving the financial performance of the business.