More jobs:
Credit Controller
Job in
Birmingham, West Midlands, B1, England, UK
Listed on 2026-09-18
Listing for:
Flora Co Associates Ltd
Contract
position Listed on 2026-09-18
Job specializations:
-
Accounting
Accounts Receivable/ Collections -
Finance & Banking
Accounts Receivable/ Collections
Job Description & How to Apply Below
You’ll need to be proactive, resilient and confident having conversations around outstanding debt. This role would suit someone who enjoys working at pace, takes ownership of their ledger and isn’t afraid to get on the phone to customers to resolve issues and secure payment.
Key Responsibilities Managing a busy portfolio of customer accounts and proactively chasing outstanding debt by telephone and email Building strong relationships with customers and internal stakeholders Resolving invoice and payment queries quickly and efficiently Monitoring aged debt and prioritising overdue balances Supporting the wider finance team as required What We’re Looking For Previous experience working within Credit Control Comfortable spending a significant proportion of the day on the phone chasing outstanding debt Experience working within a busy, high-volume environment Confident and professional telephone manner Proactive, resilient and able to work at pace Good Excel skills, ideally including Pivot Tables and VLOOKUPs Available immediately or at very short notice This is a great opportunity for an experienced Credit Controller looking to join a busy finance function, with scope for the opportunity to develop beyond the initial 5-month contract.
If you’re an experienced Credit Controller who thrives in a fast-paced environment, enjoys getting on the phone and is available to start at short notice, we’d love to hear from you. Apply now to be considered for this opportunity. Please note all candidates must have the full right to work in the UK to be considered.
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