SonicJobs Logo
Login
Left arrow iconBack to search

Credit Controller

Gleeson Recruitment Group
Posted 2 days ago, valid for 13 days
Location

Birmingham, West Midlands B4 6FQ

Salary

£30,000 per year

Contract type

Full Time

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.

Sonic Summary

info
  • The Credit Controller position is based in Duddeston, working Monday to Friday from 9:00 AM to 5:00 PM, and reports to the Chief Financial Officer.
  • The role offers a salary of £30,000 and requires a minimum of 3 years' experience in credit control.
  • Key responsibilities include managing and collecting debts, performing credit risk assessments, and reconciling complex accounts.
  • Candidates should possess strong numeracy and administration skills, with proficiency in accounting software and Excel, alongside excellent communication abilities.
  • Gleeson Recruitment Group values inclusivity and encourages applicants from diverse backgrounds to apply.

Job Title:

Credit Controller

Location:

Duddeston

Working Pattern:

Monday to Friday, 9:00 AM - 5:00 PM

Reports To:

Chief Financial Officer

Salary:

30,000

Department:

Finance

Job Purpose:

The Credit Controller is responsible for managing and collecting all money owed to the business in a timely and professional manner. This role is critical for maintaining healthy cash flow and financial stability by minimising bad debt and managing credit risk. The Credit Controller will oversee a portfolio of client accounts, build positive customer relationships, and ensure compliance with company policies and financial regulations.

Key Responsibilities:

  • Credit Risk Assessment: Perform credit checks on new and existing customers and set appropriate credit limits.
  • Debt Management: Prepare statements and client status reports, proactively manage customer accounts, and follow up on overdue invoices via phone and email.
  • Account Reconciliation: Reconcile complex accounts, allocate daily receipts in accounting systems, and maintain an accurate sales ledger.
  • Escalation: Refer seriously overdue debts to management or third-party agencies for legal action when necessary.
  • Reporting: Produce regular reports on debtor balances, cash flow forecasts, and credit control performance for senior management.
  • Internal Collaboration: Work with internal departments to resolve invoice queries and disputes.

Essential Knowledge, Skills & Experience:

  • Minimum of 3 years' experience in credit control.
  • Strong attention to detail and ability to reconcile complex accounts.
  • Excellent numeracy, administration, and computer skills, including proficiency in accounting software and Excel.
  • Ability to maintain strong relationships with customers and colleagues.
  • Proactive, self-starter with resilience and confidence to handle challenging conversations.
  • Strong problem-solving skills and continuous improvement mindset.
  • Excellent organisational and communication skills.

Desirable:

  • Accounting qualification (AAT, CICM) or studying for professional exams.

At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.

By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

Apply now in a few quick clicks

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.