I am delighted to be supporting an organisation in their search for a Credit Controller on a 6 month fixed term basis. This is an opportunity suited to someone available on short notice with demonstrated experience working in Credit Control. Client Details My client is based in central Birmingham. They are a progressive, forward thinking organisation who can offer the successful candidate a flexible approach to working. Description Manage and oversee accounts receivable, ensuring timely and accurate collection of outstanding balances. Communicate with students, staff, and external clients regarding overdue payments and payment arrangements. Investigate and resolve discrepancies in accounts, providing clear and effective communication to resolve issues promptly. Ensure that all collections and queries are handled in line with the organisation's policies and procedures. Assist in the preparation of regular reports on aged debt and collection status. Work closely with internal departments to ensure smooth and efficient administrative processes. Monitor and update customer accounts, maintain accurate records, and ensure all relevant information is captured correctly Profile Proven experience in a Credit Control or Accounts Receivable role. Strong knowledge of financial procedures and regulations. Excellent communication skills with the ability to build relationships and resolve issues effectively. High attention to detail and accuracy in handling financial data. Proficiency in Microsoft Office, particularly Excel, and experience with financial systems. Ability to work under pressure and meet deadlines in a fast-paced environment. Previous experience in an educational or public sector environment is desirable but not essential. Job Offer The successful can expect a starting salary c£26-29,000 (doe) 3 days home working free onsite parking other voluntary benefits