Credit Controller
Listed on 2026-01-29
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Finance & Banking
Accounts Receivable/ Collections, Accounting & Finance
Credit Controller
Our client based in Worcester WR2 is looking for credit controller.
- 14- 16 per hour depending on the experience
-Monday to Friday
-Fully on site
-37.5h
-Flexibility on the start time
-Temporary ongoing with a permanent opportunity
What You'll Be Doing:
-Send out arrears letters and statements, ensuring collections are completed in a timely manner.
-Instruct and maintain good working relations with solicitors.
-Reconcile accounts and resolve discrepancies.
-Maintain accurate records of all collections activities on our internal systems.
-Prepare reports on debtor status and collections.
-Support month-end and year-end financial processes.
-Work closely with Accounts Team to ensure information is relayed in a timely and effective manner.
What You'll Need:
-Proven experience in a Credit Controller or similar role.
-Excellent verbal and written communication skills.
-Strong proficiency in Microsoft Office, particularly Excel.
-High level of organisation and able to work effectively to deadlines.
-Knowledge of software packages such as SAGE and Banking Software is advantageous.
Brook Street NMR is acting as an Employment Business in relation to this vacancy.
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