Credit Control

Location: Birmingham
Salary:

• Part-time: 18,000
• Full-time: 26,500

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.

• 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

• 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

• 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.

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