Credit Controller – Birmingham (Hybrid)
Remember to check your CV before applying Also, ensure you read through all the requirements related to this role.
We are working with a well-respected, purpose driven Birmingham-based business looking to appoint a Credit Controller on a permanent basis. This is a fantastic end-to-end Credit Controller role offering full ownership of a busy ledger within a supportive, well-structured finance team. This company has a strong senior leadership team and a genuinely collaborative, down-to-earth culture.
The successful Credit Controller will manage their own portfolio, build relationships with clients, and ensure timely collection of outstanding debt as well as producing aged debtor reports.
Role
- Managing a ledger of approximately #removed# accounts
- End-to-end Credit Control, from billing through to collections
- Building and maintaining strong client relationships
- Chasing outstanding debt in a professional and consistent manner
- Investigating and resolving queries
- Using Excel to produce aged debt reports (VLOOKUPs, Pivot Tables, SUMIFs)
Ideally you will
- Have experience working as a Credit Controller and have a passion for your role!
- Be organised and able to manage a high-volume workload
- Be confident handling client conversations and be able to lead with empathy and curiosity
- Have strong Excel skills and have an analytical approach
- Be personable and able to contribute to a friendly team environment
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In return you will
- Receive a salary of up to £33,000
- Work on a hybrid basis (3 days in the office)
- Join a supportive and collaborative team
- Work with an experienced and approachable senior leadership team
- Have full ownership of your ledger
This is a strong opportunity for a Credit Controller looking to join a business where autonomy, culture, and team environment are genuinely valued
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