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We are recruiting for an experienced Credit Controller/Administrator to work for an established business based in Halesowen. We are a small team so it is important the person is happy to be flexible with the type of work they are doing as it can change on a day-to-day basis.

The role is on a 9-month fixed term contract. We are hoping the role may lead to something permanent but at this stage there isn't a guarantee but by doing a good job in the right and showing the right attitude will certainly increase the chances!

The main duties will be:
Contacting customers for payment including sending debt letters, emails and phone calls and put on stop when necessary, following the accounts schedule/deadlines
Resolution of customer queries, along with the Sales Department.
Issuing month end statements
Allocating payments
Answering phone & email
Scheduling engineer attendance for emergency call outs, small remedial works and planned maintenance and supporting the administration team as and when required.
Parking, toll etc for engineers
Month end reporting (Cashflow forecast)
The successful candidate will have the following skills:
Adaptable and flexible in their approach when ad-hoc duties arrive
Credit control experience would be an advantage but not essential
Knowledge of Sage 50 is beneficial
Excellent IT skills
Ability to work under pressure
In return we will provide excellent working conditions, full training and a really nice and friendly team to work with