We are delighted to be recruiting for a part time Credit Controller for their Birmingham Office.
You will be able to commit to 9am - 3pm working hours Monday to Friday and enjoy a busy working environment. The client continues to expand and this is a great opportunity to work for such a forward thinking organisation. You 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 of our organisation and requires a proactive approach to managing accounts receivable. You will be used to using Sage Microsoft Dynamics or Affinity.
In return the company offer a prorated salary of 21000 - 24000pa plus free car parking
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
