We are delighted to be recruiting for a part time Credit Controller for their Birmingham Office.
You will be able to commit to 9am - 3pm working hours Monday to Friday and enjoy a busy working environment. The client continues to expand and this is a great opportunity to work for such a forward thinking organisation. You will be responsible for managing the credit control process, ensuring timely collection of outstanding debts, and maintaining positive relationships with clients. The role is crucial in supporting the financial health of our organisation and requires a proactive approach to managing accounts receivable. You will be used to using Sage Microsoft Dynamics or Affinity.
In return the company offers a prorated salary of £21000 - £24000pa plus free car parking.
Key Responsibilities
Monitor and manage the credit control process to ensure timely payment of invoices. Maintain accurate records of all communications with customers regarding outstanding debts. Prepare and send out statements, reminders and final notices to customers in a professional manner. Liaise with internal departments to resolve queries related to invoices or payments. Generate reports on aged debtors and provide insights to management on issues. Processing of monthly direct debit run. Perform various general administrative functions, as and when required by the business. Complete any other reasonable duties as instructed by the management team. If this sounds of interest, please apply now. #J-18808-Ljbffr
You will be able to commit to 9am - 3pm working hours Monday to Friday and enjoy a busy working environment. The client continues to expand and this is a great opportunity to work for such a forward thinking organisation. You will be responsible for managing the credit control process, ensuring timely collection of outstanding debts, and maintaining positive relationships with clients. The role is crucial in supporting the financial health of our organisation and requires a proactive approach to managing accounts receivable. You will be used to using Sage Microsoft Dynamics or Affinity.
In return the company offers a prorated salary of £21000 - £24000pa plus free car parking.
Key Responsibilities
Monitor and manage the credit control process to ensure timely payment of invoices. Maintain accurate records of all communications with customers regarding outstanding debts. Prepare and send out statements, reminders and final notices to customers in a professional manner. Liaise with internal departments to resolve queries related to invoices or payments. Generate reports on aged debtors and provide insights to management on issues. Processing of monthly direct debit run. Perform various general administrative functions, as and when required by the business. Complete any other reasonable duties as instructed by the management team. If this sounds of interest, please apply now. #J-18808-Ljbffr
