Part Time Credit Controller Location: Birmingham Salary: £21,000-£24,000 Hours: 30hrs per week, 9am - 3pm, Monday to Friday My client who are within the telecommunications industry are seeking a Credit Controller to join their friendly team. The successful candidate will be responsible for managing the credit control process, ensuring timely collection of outstanding debts, and maintaining positive relationships with clients. The role is crucial in supporting the financial health the organisation and requires a proactive approach to managing accounts receivable. Key Responsibilities Monitor and manage the credit control process to ensure timely payment of invoices Maintain accurate records of all communications with customers regarding outstanding debts Prepare and send out statements, reminders and final notices to customers in a professional manner Liaise with internal departments to resolve queries related to invoices or payments Generate reports on aged debtors and provide insights to management on issues Processing of monthly direct debit run Perform various general administrative functions, as and when required by the business To complete any other reasonable duties as instructed by the management team Skills & Experience Proven experience in a credit control or accounts receivable role Familiarity with accounting software such as Sage, Microsoft Dynamics Business Central, Affinity Excellent communication skills, both written and verbal High level of attention to detail Strong organisational skills Ability to work independently and as part of a team