Credit control Work, Jobs in Solihull (with Salaries)

Credit Controller
Sonder Associate —Solihull
- £28,000 - £36,000 a year
- Full-time
- Hybrid work
- Organisational skills
- Annual leave
Quick apply
Credit Control Manager
Fortus UK —Solihull
- Full-time
- Team management
- Organisational skills
- In-person
- Annual leave
Quick apply
1d
Accounts Administrator
Beaver Floorcare —Henley in Arden
- £16 - £18 an hour
- Part-time
- Computer literacy
- Maths
- Computer skills
- Free parking
Quick apply
16h
Credit Controller/Accounts Receivable
AL-KO —Southam
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Data entry
Quick apply
12d
Credit Control / Accounts Support Assistant
The Liquorman Ltd —Walsall
- £14 - £18 an hour
- Part-time
- Hybrid work
- Administrative experience
- Data entry
- Organisational skills
- Employee discount
Quick apply
13d
Credit Controller
The Student Energy Group —Birmingham
- £26,000 a year
- Full-time
- Computer literacy
- Organisational skills
- Computer skills
- Work from home
- Sick pay
Quick apply
13d
Credit Control Manager
Rider Levett Bucknall —Birmingham
- Full-time
- Hybrid work
- Communication skills
- Gym membership
Quick apply
Credit Controller
Civica —Birmingham
- Analysis skills
- Communication skills
- Annual leave
- Referral programme
Quick apply
5d
Credit Administrator
MBP Door Solutions —West Bromwich
- Full-time
- Microsoft Word
- Microsoft Excel
- Computer literacy
- Free parking
- Sick pay
Quick apply
1d
Administrator
The Compliance Office —Henley in Arden
- £10,000 a year
- Part-time
- Hybrid work
- Microsoft Word
- Computer literacy
- English
- Free parking
- Work from home
Quick apply
Accounts Administrator
SLSHOP —Stratford-upon-Avon
- From £15 an hour
- Temporary
- Microsoft Excel
- Organisational skills
- In-person
- Free parking
- Health & wellbeing programme
Quick apply
3d
Internal Sales Representative
BELGRADE INSULATIONS LTD —Birmingham
- Full-time
- CRM software
- Customer service
- Data analysis skills
Quick apply
4d
Aged Debt Supervisor
Select Engineering —Birmingham
- £20.35 - £26.48 an hour
- Call to connect
- Analysis skills
- Team management
- Conflict management
Credit Controller
Fisher German —Birmingham
- Part-time
- Hybrid work
- Microsoft Word
- Employee assistance programme
Credit & Collections Analyst
AGCO —Stoneleigh
- Hybrid work
- Analysis skills
- Data entry
- Communication skills
- Annual leave
- Employee assistance programme
Accounts Assistant
Worcestershire Workforce —Redditch
- £27,505.21 a year
- Full-time
- Hybrid work
- Customer service
- Writing skills
- Organisational skills
Quick apply
Credit Controller (up to 14-month FTC - maternity cover)
Midland Expressway Limited —Lichfield
- £29,000 - £31,000 a year
- Full-time
- Continuous improvement
- In-person
- Communication skills
- Life insurance
- Sick pay
Quick apply
Customer Service Advisor
Student Castle Property Management Services Ltd —Birmingham
- £26,436.80 a year
- Full-time
- CRM software
- Social media management
- Writing skills
Quick apply
3d
Credit Manager
Macfarlane Group —Coventry
- £35,000 - £40,000 a year
- Full-time
- Analysis skills
- Training & development
- Communication skills
- Free parking
- Annual leave
Credit Controller - French Speaking
CloserStill Media —Coventry
- Hybrid work
- Computer literacy
- Computer skills
- Communication skills
Quick apply

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Credit Controller

Sonder Associate
Solihull

Quick apply

Job details

Full-time
£28,000 - £36,000 a year

Benefits

Annual leave
Company pension
Private medical insurance

Qualifications

Accounts receivable
Report generation
Stakeholder collaboration
Stakeholder liaison
Financial reconciliation support
Payment allocation
Internal department liaison
Accounts Receivable Credit Control
Customer account reconciliation
Purchase order creation
Organisational skills

Full job description

The Opportunity

Sonder Associates is partnering with an ambitious, high-growth technology business looking to appoint an experienced Credit Controller to join its finance team.

This is an excellent opportunity to become part of a business that has built a strong reputation for delivering critical services to organisations across both the public and private sectors. With continued investment and exciting growth plans, they're looking for someone who can take ownership of the credit control function, build strong customer relationships, and play a key role in maintaining healthy cash flow.

You'll be joining a collaborative environment where initiative is encouraged, ideas are welcomed, and your contribution will have a genuine impact on the wider business.

The Role

As Credit Controller, you'll be responsible for managing customer accounts, reducing aged debt and ensuring outstanding invoices are collected efficiently while maintaining positive customer relationships.

Working closely with colleagues across Finance, Sales and Operations, you'll take ownership of the accounts receivable process and help support the financial health of a fast-paced organisation.

Key ResponsibilitiesAccounts Receivable & Credit Control

Manage and reduce aged debt in line with company credit control procedures.
Post and allocate customer receipts within the finance system.
Reconcile customer accounts and investigate discrepancies.
Monitor outstanding balances and proactively chase overdue payments.
Issue payment reminders and follow the agreed collections process.
Apply interest charges where appropriate.
Resolve invoice and payment queries efficiently.
Maintain accurate debtor records and produce aged debt reports.

Purchase Order Administration

Raise purchase orders within the finance system following the appropriate approval process.

General Finance Support

Work collaboratively with internal teams to resolve customer disputes.
Support month-end and year-end accounts receivable activities.
Ensure compliance with internal controls and financial procedures.
Produce ad hoc reports and analysis when required.

What Success Looks Like

You'll be successful in the role by consistently delivering against key operational measures, including:

Maintaining low levels of overdue debt.
Keeping unallocated cash balances to a minimum.
Ensuring overdue accounts are followed up promptly and consistently.
Resolving customer invoice queries in a timely manner.

About You

We're looking for someone who enjoys taking ownership, isn't afraid to pick up the phone, and can build strong working relationships both internally and externally.

You'll ideally bring:

Previous experience in a Credit Controller or Accounts Receivable role.
Experience working within a fast-paced SME or growing business.
Confidence communicating with finance teams and accounts payable departments.
A proactive approach to resolving payment issues and customer queries.
Strong organisational skills and excellent attention to detail.
Resilience, professionalism and a positive approach to problem solving.

You'll also be someone who enjoys working collaboratively and can confidently engage with stakeholders across different departments.

Experience & Qualifications

Essential:

Minimum of three years' experience in a Credit Control position.
Good standard of education (GCSEs or equivalent).
Strong knowledge of accounts receivable processes.

Desirable:

Understanding of UK financial regulations and compliance.
Knowledge of UK GAAP, GDPR and general financial controls.
Experience supporting audit and statutory reporting processes.

Why Join?

This is a business that genuinely invests in its people. You'll join a supportive team where learning, development and career progression are actively encouraged, with clear opportunities to grow as the business continues to expand.

The package includes:

Competitive salary
Hybrid working
25 days annual leave plus bank holidays, increasing with service
Enhanced pension
Enhanced family leave policies
Private medical insurance
Income protection
Life assurance
Ongoing training and career development

Interested?

If you're an experienced Credit Controller looking for your next opportunity within a growing, forward-thinking business, we'd love to hear from you.

Apply today or contact Sonder Associates for a confidential conversation to learn more about the role via email at [email protected]

Pay: £28,000.00-£36,000.00 per year

Work Location: Hybrid remote in Solihull (West Midlands)

Quick apply

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