At a Glance
- Tasks: Manage customer credit accounts and ensure timely payments.
- Company: Established business with a supportive finance team.
- Benefits: Competitive pay, structured processes, and easy transport access.
- Other info: Ideal for those near Birmingham looking for part-time work.
- Why this job: Gain hands-on experience in finance while building strong relationships.
- Qualifications: Experience in credit control and strong communication skills.
The predicted salary is between 14 - 15 £ per hour.
Location: Perry Barr, Birmingham
Pay: £14.42 per hour
Hours: Wednesday to Friday, 9:00am - 5:30pm
Hunters 4 Staff are recruiting on behalf of a well‑established business for an experienced Credit Controller to join their finance team. This is a steady, hands‑on role where you'll take ownership of customer accounts, support healthy cash flow, and build strong working relationships with customers and internal teams.
What you'll be doing:
- Managing customer credit accounts and ensuring payments are received on time
- Chasing overdue invoices by phone, email, and letter in a professional way
- Resolving invoice queries quickly to avoid payment delays
- Setting up new customer accounts and carrying out credit checks
- Reviewing credit limits and highlighting potential credit risks
- Preparing aged debtor reports and supporting month‑end processes
What we're looking for:
- Previous experience in credit control or accounts receivable
- Confident communication and negotiation skills
- Strong attention to detail and good numeracy skills
- Comfortable working to deadlines in a busy environment
- Confident using Excel and accounting or ERP systems
What's on offer:
- Competitive hourly rate
- Supportive finance team
- Clear processes and structure
- Easy access to Perry Barr with local transport links
This role would suit someone based in or near Birmingham, West Bromwich, Walsall, or Sutton Coldfield, and may also appeal if you've worked as an Accounts Assistant, Sales Ledger Clerk, or Finance Administrator.
Credit Contoller (Part Time) in Birmingham employer: Hunters 4 Staff
Join a well-established business in Perry Barr, Birmingham, as a Credit Controller and enjoy a supportive work environment that values your contributions. With competitive pay and a structured finance team, you'll have the opportunity to develop your skills while managing customer accounts and ensuring smooth cash flow. The role offers flexibility with part-time hours, making it ideal for those seeking a balanced work-life dynamic in a location easily accessible by public transport.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Contoller (Part Time) in Birmingham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about credit control roles. A friendly chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your communication skills. Practice explaining your previous experiences in credit control clearly and confidently. Remember, it’s all about showcasing how you can manage customer accounts effectively!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website! We’ve got a streamlined process that makes it easy for you to submit your application. Plus, it shows you’re serious about joining our team and helps us get to know you better.
We think you need these skills to ace Credit Contoller (Part Time) in Birmingham
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in credit control or accounts receivable. We want to see how your skills match the role, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our finance team. Mention your confident communication skills and how you’ve successfully managed customer accounts in the past.
Showcase Your Attention to Detail:In this role, attention to detail is key. When filling out your application, make sure to proofread everything. We appreciate candidates who take the time to ensure their application is error-free!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen to join our team!
How to prepare for a job interview at Hunters 4 Staff
✨Know Your Numbers
Brush up on your financial knowledge, especially around credit control and accounts receivable. Be ready to discuss your experience with managing customer accounts and how you've ensured timely payments in the past.
✨Showcase Your Communication Skills
Since this role involves chasing overdue invoices and resolving queries, practice articulating your approach to handling difficult conversations. Think of examples where you successfully negotiated payment terms or resolved disputes.
✨Demonstrate Attention to Detail
Prepare to discuss how you ensure accuracy in your work, especially when it comes to preparing aged debtor reports or conducting credit checks. Highlight any systems or processes you use to maintain high standards.
✨Familiarise Yourself with Tools
Make sure you're comfortable discussing Excel and any accounting or ERP systems you've used. If you can, bring examples of how you've used these tools to improve efficiency or accuracy in your previous roles.
