Credit Controller
Listed on 2026-06-20
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Finance & Banking
Accounts Receivable/ Collections
Credit Controller
South Birmingham (Hybrid Working)
6 Month Fixed Term Contract
28,000 - 32,000
We are recruiting for a Credit Controller to join a growing marketing business based in South Birmingham on an initial 6-month fixed-term contract.
Working as part of a wider finance team, you will manage a ledger of approximately 200 live accounts, alongside supporting the recovery of outstanding balances across a legacy client ledger.
The role will involve:
Managing a portfolio of approximately 200 live client accounts
Chasing outstanding debt and negotiating payment arrangements
Managing a legacy client ledger and resolving outstanding balances
Investigating account histories before contacting clients
Resolving account queries and disputes
Producing reports and analysing data using Excel, including Pivot Tables and VLOOKUPs
Ideally you will:
Have previous experience within Credit Control, Collections or Accounts Receivable
Demonstrate excellent communication skills and empathy when dealing with clients
Possess strong problem-solving and investigative skills
Be confident handling complex client conversations and resolving disputes
Have good Excel skills, including Pivot Tables and VLOOKUPs
Be organised and able to manage a busy workload
In return you will:
Join a supportive finance team
Benefit from hybrid working
Gain exposure to complex account management and problem solving
Work within a growing and fast-paced business
This is an excellent opportunity for an experienced Credit Controller looking for a varied role that combines credit control, investigation and relationship management.
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