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Credit Controller / Accounts Assistant

Armagard
Posted 2 days ago, valid for 6 days
Location

Birmingham, West Midlands B4 6FQ

Salary

£13.5 per hour

Contract type

Part Time

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Sonic Summary

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  • Armagard Ltd is seeking a Credit Controller/Administrator for a temporary to permanent position in Birmingham, offering a salary of £13.50 per hour.
  • The role involves managing customer credit limits, chasing debts, and assisting with various accounts department tasks.
  • Candidates should have relevant experience in finance-related roles and strong communication skills.
  • Training will be provided, but useful experience with Sage 50, HSBC Net, or Access Database is desirable.
  • The position requires self-management and the ability to collaborate effectively with other departments.

Job Title: Credit Controller

Location: Birmingham

Salary: 13.50 per hour

Job Type: Temporary to Permanent, Office hours 8 - 4 , based in the office

Closing Date: 31st January 2026

Armagard Ltd, an established, award-winning industrial manufacturer from Birmingham seeks a Credit Controller/Administrator to join their team temp/perm contract (develop into a permanent role, performance dependant).

With over 30 years of international industry experience in the design and manufacture of protective environmental enclosures for professional displays and IT hardware, across a range of industries from digital signage to food manufacturing. Over 100,000 Armagard enclosures protect screens and computers for businesses in 54 countries worldwide.

Job Description:

As a Credit Controller/Administrator your main responsibility will be chasing debts, but as we are a SME, you would be expected to cover roles with in the Accounts Department.

Responsibilities:

  • Looking after 3 companies.
  • Managing customer credit limits and accounts.
  • Ensuring timely payments from customers.
  • Handling and resolving payment disputes.
  • Maintaining contact with clients to ensure invoices are clear for payment.
  • Sending Invoices out/uploading to portal.
  • Helping out with mid month and month end reconciliations for sales.
  • End of month reports presented to management.
  • Assisting with other ad hoc duties ie posting purchase ledger invoices/month end issues
  • Assisting with Shipping
  • General

Skills and Experience:

  • Useful Experience Sage 50/ HSBC Net/ Access Data Base, Training will be given
  • Good communication skills and ability to collaborate effectively with other departments.

Desirable Skills:

  • Self-management, oversee your own task list, and keep objectives moving forward.
  • Communication, confidently converse with different departments.

To APPLY please send in your CV by clicking on the APPLY NOW link.

Candidates with experience in; Finance Assistant, Accounts Assistant, Accounts Payable, Accounts Receivable, Accounting Assistant, Billing Assistant, Credit Control Clerk will also be considered for this role.

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By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.