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Managing your own ledger and ensuring timely collection of outstanding debt Chasing overdue payments via phone and email, maintaining professional communication with customers Investigating and resolving invoice queries by liaising with internal departments Allocating payments, updating account information and maintaining accurate customer notes Preparing and sending customer statements and reminder letters Mon...
About the Role
I'm currently supporting a well‑established business based on Birmingham Business Park who are looking for an experienced Credit Controller to join their finance team on an interim basis.
This is a great opportunity for someone confident managing their own ledger, resolving queries quickly, and supporting cashflow performance during a busy period. The successful candidate must be available to start on 20th April and attend a Teams interview this week.
Key Responsibilities
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