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Credit Controller

Birmingham, West Midlands Accounting & Finance Posted 1 week ago

Job Description Key Responsibilities will include: Daily Action Plans : Proactively manage aged debt, qualify invoice status, and take appropriate steps to secure payments. Customer Engagement : Contact customers to secure payments within agreed terms, achieving maximum cash collection in line with targets. Cash Forecasting : Complete monthly cash forecasting, pre-call customers, and escalate high-risk concerns to relevant account owners. Dispute Resolution : Collaborate with stakeholders to id…

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