We are delighted to be recruiting for a part time Credit Controller for their Birmingham Office. You will be able to commit to 9am - 3pm working hours Monday to Friday and enjoy a busy working environment. The client continues to expand and this is a great opportunity to work for such a forward thinking organisation. You 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 of our organisation and requires a proactive approach to managing accounts receivable. You will be used to using Sage Microsoft Dynamics or Affinity.In return the company offer a prorated salary of 21000 - 24000pa plus free car parkingKey Responsibilities Monitor and manage the credit control process to ensure timely payment of invoicesMaintain accurate records of all communications with customers regarding outstanding debtsPrepare and send out statements, reminders and final notices to customers in a professional mannerLiaise with internal departments to resolve queries related to invoices or paymentsGenerate reports on aged debtors and provide insights to management on issuesProcessing of monthly direct debit runPerform various general administrative functions, as and when required by the businessTo complete any other reasonable duties as instructed by the management teamIf this sounds of interest please apply now. ..... full job details .....