At a Glance
- Tasks: Manage customer accounts and ensure timely collections while building strong relationships.
- Company: Join a supportive finance team at Gleeson Recruitment Group in Birmingham.
- Benefits: Competitive salary, flexible working options, and a collaborative environment.
- Other info: Inclusive workplace welcoming applicants from all backgrounds.
- Why this job: Take ownership of key finance functions and make a real impact.
- Qualifications: Experience in credit control and excellent communication skills required.
The predicted salary is between 26500 - 26500 £ per year.
Location: Birmingham
Salary: Part-time: 18,000 Full-time: 26,500
Role Overview
We are seeking a proactive and organised Credit Controller to join our finance team in Birmingham. This role will focus on managing and reducing 0-90 day aged debt, ensuring timely collections while maintaining strong customer relationships. This position is available on both a part-time and full-time basis, offering flexibility for the right candidate.
Key Responsibilities
- Manage a portfolio of customer accounts, with a focus on 0-90 day aged debt
- Proactively contact customers via phone and email to ensure prompt payment of outstanding invoices
- Build and maintain positive relationships with customers to support effective collections
- Monitor customer accounts to ensure payment terms are adhered to
- Investigate and resolve invoice queries to prevent payment delays
- Allocate incoming payments and maintain accurate account records
- Produce and review aged debt reports, highlighting risks and overdue balances
- Work closely with internal teams (e.g. sales and operations) to resolve issues impacting payment
- Support month-end processes, ensuring all transactions are recorded accurately
Skills & Experience
- Previous experience in credit control or accounts receivable
- Strong focus on early-stage collections (0-90 day debt)
- Excellent communication and negotiation skills
- Strong attention to detail and organisational ability
- Confident using finance systems and Microsoft Excel
- Ability to prioritise workload and meet deadlines
- A proactive and professional approach to problem-solving
What's on Offer
- Competitive salary (18,000 part-time / 26,500 full-time)
- Flexible working options (part-time or full-time)
- Opportunity to take ownership of a key area of the finance function
- Supportive and collaborative team environment
- Based in Birmingham with easy access to local transport links
At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.
Credit Control Specialist. Job in Birmingham LilyLifestyle Jobs employer: United Cerebral Palsy of Georgia
At Gleeson Recruitment Group, we pride ourselves on being an excellent employer, offering a supportive and collaborative team environment in Birmingham. With flexible working options and a competitive salary, we empower our Credit Control Specialists to take ownership of their roles while fostering strong customer relationships. Our commitment to inclusivity and employee growth ensures that every team member can thrive and develop their skills in a meaningful way.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Credit Control Specialist. Job in Birmingham LilyLifestyle Jobs
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in credit control. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by practising common questions related to credit control. Think about how you’d handle specific scenarios, like managing aged debt or resolving invoice queries. We want you to shine!
✨Tip Number 3
Show off your skills! If you’ve got experience with finance systems or Excel, be ready to discuss how you’ve used them effectively in past roles. We love seeing candidates who can back up their claims with real examples.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, we’re always on the lookout for proactive and organised individuals like you to join our team.
We think you need these skills to ace Credit Control Specialist. Job in Birmingham LilyLifestyle Jobs
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in credit control and accounts receivable. We want to see how your skills match the role, so don’t be shy about showcasing your 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. Be sure to mention your proactive approach and any relevant experience with 0-90 day aged debt.
Show Off Your Communication Skills:Since this role involves building relationships with customers, make sure your application reflects your excellent communication skills. We love candidates who can convey their thoughts clearly and professionally!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Numbers
Before the interview, brush up on your knowledge of credit control metrics and aged debt reports. Be ready to discuss how you've managed 0-90 day aged debt in previous roles, as this will show your understanding of the key responsibilities.
✨Showcase Your Communication Skills
Since this role involves contacting customers for payments, practice articulating your approach to maintaining positive relationships. Think of examples where your communication skills helped resolve issues or led to successful collections.
✨Be Proactive in Problem-Solving
Prepare to discuss specific instances where you identified and resolved invoice queries. Highlight your proactive approach and how it benefited both the company and the customer, demonstrating your ability to think on your feet.
✨Familiarise Yourself with Finance Systems
Make sure you're comfortable discussing any finance systems you've used, especially if they relate to credit control. If you have experience with Microsoft Excel, be ready to share how you've used it to manage accounts and track payments effectively.
