Credit Controller (Head Office, Birmingham)


To work as part of the Credit Control team being responsible for pursuing outstanding customer debts. Working quickly and accurately to ensure repayments are collected on time. Customer relationships are vital in this position therefore, a confident and friendly telephone manner will be key. You will be reconciling accounts and allocating of cash payments.  Reports will be an integral part of this position and the role will involve dealing with both internal and external customers and provide an important support function in supporting the UK Business Group’s objective of increasing its Contract Base.

In a target-driven collection department, this is a pressured environment that will suit someone who can work to deadlines.

What You Will Do

What We Are Looking For

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