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Credit Controller

Job in Birmingham, West Midlands, B1, England, UK
Listing for: Reed
Full Time position
Listed on 2026-09-10
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Compliance
  • Accounting
    Accounts Receivable/ Collections, Financial Compliance
Salary/Wage Range or Industry Benchmark: 34000 GBP Yearly GBP 34000.00 YEAR
Job Description & How to Apply Below
Credit Controller Eccles/Hybrid Up to £34,000  Excellent Benefits | Permanent Know how to collect cash without damaging customer relationships? We're recruiting for three experienced Credit Controllers to join a well-established, market-leading business during an exciting period of transformation. This is a fantastic opportunity for commercially minded Credit Controllers who enjoy taking ownership of their ledger, building strong customer relationships and making a tangible impact on business performance.

Working within a collaborative and high-performing team, you'll manage a diverse portfolio of accounts, ensuring cash is collected efficiently, risk is minimised, and customer relationships remain positive and professional. What You'll Be Doing Managing your own portfolio of customer accounts across a varied customer base Proactively chasing outstanding debt and driving cash collection performance Building strong relationships with customers to resolve payment issues quickly and professionally Investigating and resolving invoice, account and payment queries to prevent delays Monitoring credit limits and identifying potential areas of risk Managing failed payments and ensuring appropriate action is taken Working closely with Sales, Customer Services and Operational teams to support collections activity Producing aged debt reports and providing commentary on overdue balances Supporting debt escalation and recovery processes where required Reviewing accounts for credit insurance referrals and risk management purposes What We're Looking For Proven experience in a Credit Control position Strong understanding of cash collection, debt recovery and credit risk management Excellent negotiation and relationship-building skills Commercial awareness and the confidence to make informed decisions Ability to manage a busy ledger and prioritise effectively Strong problem-solving skills and a proactive mindset High levels of accuracy and attention to detail SAP experience would be advantageous Why Join?

This is an opportunity to join a secure, growing business where Credit Control is recognised as a key function. You'll be part of a supportive team that values collaboration, initiative and results.
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