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Part Time Credit Controller
Location: Birmingham
Salary: £21,000-£24,000
Hours: 30hrs per week, 9am - 3pm, Monday to Friday
My client who are within the telecommunications industry are seeking a Credit Controller to join their friendly team. The successful candidate 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 the organisation and requires a proactive approach to managing accounts receivable.
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
To complete any other reasonable duties as instructed by the management team
Skills & Experience
Proven experience in a credit control or accounts receivable role
Familiarity with accounting software such as Sage, Microsoft Dynamics Business Central, Affinity
Excellent communication skills, both written and verbal
High level of attention to detail
Strong organisational skills
Ability to work independently and as part of a team