Credit Controller at Contechs
Birmingham B30 2LJ, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

25 Aug, 25

Salary

16.67

Posted On

26 May, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Communication Skills, Management Skills, Reasoning Skills, Negotiation

Industry

Financial Services

Description

FULL TIME

Contechs are seeking a diligent and detail-oriented Credit Controller to join our finance team. The successful candidate will be responsible for managing the credit control process, ensuring timely collection of outstanding debts, and maintaining accurate financial records. This role is crucial in supporting the financial health of our organisation and requires strong analytical skills and effective communication abilities.

The main purpose of the role is set out below:

  • Liaise with customers to obtain payment of overdue invoices and invalid customer claims
  • Facilitating query resolution, providing key information to necessary stakeholders
  • Attend weekly ledger reviews to identify root causes and escalate issues
  • Arrange ad-hoc meetings with internal stakeholders to give progress updates
  • Maintain information on our Dispute Management System on a daily basis

EXPERIENCE AND SKILLS

  • Proficient prioritisation and time management skills
  • A solid foundation in ledger management
  • Excellent numerical, analytical & logical reasoning skills with experience in negotiation preferred, but not essential
  • Previous experience of working within a customer facing role & an order to cash environment would be beneficial
  • Proficient knowledge of MS Office Applications, particularly Excel
  • Excellent written and verbal communication skills
  • High level of accuracy and attention to detail essential
  • Ability to meet deadlines
    Excellent Opportunity with immediate starts available
    Job Types: Full-time, Fixed term contract
    Contract length: 6 months
    Pay: £16.67 per hour
    Expected hours: 36 per week

Schedule:

  • Monday to Friday

Work Location: In perso

Responsibilities
  • Liaise with customers to obtain payment of overdue invoices and invalid customer claims
  • Facilitating query resolution, providing key information to necessary stakeholders
  • Attend weekly ledger reviews to identify root causes and escalate issues
  • Arrange ad-hoc meetings with internal stakeholders to give progress updates
  • Maintain information on our Dispute Management System on a daily basi
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