Credit control jobs in WillenhallCreate job alerts

Your experience working in credit control in the legal field is highly sought after by our client, who are a leading London firm. They are looking for an experienced Credit Controller to join their finance team. Manage and collect outstanding debts through phone and email, maintaining a professional

PS Ltd is recruiting for an experienced Credit Controller to join our client’s busy head-office finance team. You’ll take ownership of a section of the sales ledger, keeping payments on track, resolving customer queries and building effective relationships with customers and colleagues across the business. If you’re confident chasing outstanding payments and enjoy a role where you can organise your own workload, we’d love to hear from you. Location: West Bromwich Salary: To be confirmed Hours: Monday–Friday, 8:30am–5:00pm | 37.5 hours per week What you’ll be doing: • Managing your own section of the sales ledger and chasing overdue payments by telephone and email. - Monitoring credit limits and payment terms, flagging accounts that need attention. - Sending customer statements, payment reminders and payment links. - Investigating invoice queries and working with depot teams to resolve them. - Reviewing new account applications and credit reference information. - Following the debt recovery process and escalating outstanding accounts when required. - Supporting cash allocation, direct debit collections, account setup and month-end reporting. - Preparing customer spreadsheets and keeping account records accurate. What we’re looking for: • Previous experience in a busy credit control department. - Confident communication and negotiation skills, with a professional approach to chasing payments. - Good spreadsheet skills and strong attention to detail. - The ability to prioritise your workload and meet deadlines. - A proactive team player who can build positive customer relationships. - Experience using Autoline would be an advantage, although it isn’t essential. To apply for the Credit Controller role, please do so online and a member of the team will be in touch

Accounts Assistant required for a new and exciting permanent opportunity working for a well established business based in Walsall city centre. You will be working directly under the finance manager and be responsible for the day to day running of the accounts department. Your duties will include purchase ledger, sales ledger, bank reconciliations, petty cash, expenses, credit control, cash allocation and month end reporting. My client is looking for an experienced accounts assistant who has experience working within the legal or professional services sector who can join the business and hit the ground running. This is an office based role so would suit someone who is local to the Walsall area. My client is offering on site parking, generous holidays, company pension and bonus

We are recruiting a Customer Account Manager to join a well-established and successful company based in Wednesbury, with over 40 years of experience within their industry. The business works closely with its customers to help them build, expand and maintain their operations, providing tailored, future-focused solutions to meet their requirements. This is an excellent opportunity for an experienced accounts, finance administration or customer account professional to join an established team. The role will involve managing a portfolio of customer accounts, ensuring accurate invoicing and account administration, maintaining strong customer relationships and supporting the wider sales, accounts and operations functions. Key Responsibilities Manage and maintain a portfolio of customer accounts. Develop and maintain strong, professional relationships with customers. Process customer orders, invoices and related account documentation. Monitor outstanding payments and provide support with credit control activities. Respond to customer queries relating to accounts, invoices and payments. Ensure customer and account records are accurate and kept up to date. Liaise with customers and internal departments to resolve queries efficiently. Work closely with the Sales, Accounts and Operations teams to ensure a smooth customer journey. Assist with resolving account discrepancies and customer issues. Provide general accounts administration and office support as required. Ensure all account information and documentation is maintained accurately and efficiently. About You The successful candidate will ideally have previous experience within an accounts, finance administration, sales administration or customer account management role. You will have: Good understanding of accounts administration and invoicing processes. Strong attention to detail and a methodical approach to your work. Excellent communication and customer service skills. Confidence dealing with customers and resolving account queries. Good organisational skills and the ability to manage multiple accounts and priorities. Good IT skills and experience using Microsoft Office. Previous experience using an accounting, ERP or CRM system would be advantageous. What the Company Offers £28,078.44 basic salary 40-hour working week 23 days' holiday + bank holidays Holiday entitlement increases by 1 day per year, up to a maximum of 25 days + bank holidays Pension scheme On-site parking Discounted self-funded private medical care Established company with over 40 years' experience Opportunity for career development within a successful and established business

Management Accountant Wednesbury, West Midlands Salary: £40,000 - £48,000 The Role An exciting opportunity has arisen for a Management Accountant to join a well-established manufacturing business operating within a multi-entity group environment. Reporting to the Group Finance Director, you'll take ownership of a standalone manufacturing subsidiary whilst supporting the wider finance function with accurate reporting, strong financial controls and continuous process improvement. This is a varied, hands-on role suited to someone who enjoys taking ownership and working closely with operational teams in a fast-paced manufacturing environment. Key Responsibilities • Produce monthly management accounts for a standalone manufacturing business., • Take responsibility for the day-to-day finance operations, including sales ledger, purchase ledger, credit control and payroll oversight., • Complete balance sheet reconciliations and maintain accurate financial records., • Monitor daily cash flow, bank reconciliations and multi-currency bank accounts., • Support treasury activities and manage invoice discounting reconciliations., • Prepare journals, accruals, prepayments and supporting schedules for month-end reporting., • Provide financial analysis and reporting to support the Group Finance Director with the preparation of consolidated group accounts., • Maintain strong financial controls and ensure the integrity of financial data., • Work closely with colleagues across operations, sales and procurement to improve financial processes and drive efficiencies., • Support business improvement initiatives, including finance systems developments and ERP projects., • Assist with year-end audit requirements and statutory reporting. About You We're looking for someone who can confidently manage their own workload whilst building strong relationships across the business. You'll ideally have: • Experience producing management accounts within a manufacturing or product-based business., • Previous experience working within a multi-entity environment., • Strong knowledge of month-end processes, balance sheet reconciliations and financial reporting., • Experience managing cash flow and bank reconciliations, ideally including multi-currency transactions., • Excellent Excel skills and confidence working with finance systems/ERP software., • A proactive approach with strong attention to detail and excellent organisational skills., • AAT qualified, part-qualified (ACCA/CIMA) or qualified by experience. Desirable • Manufacturing costing or stock accounting experience., • Experience supporting ERP implementations or finance process improvements., • Exposure to invoice discounting or treasury management., • Experience working within a growing SME or group structure. This is an excellent opportunity for a commercially minded Management Accountant looking to make a genuine impact within a collaborative finance team and growing manufacturing business

Finance Manager - Part-Time Location: Tipton Hours: 3 days per week Salary: Up to £35,000 per annum Are you an experienced Finance Manager looking for a part-time opportunity where you can have real ownership and make a genuine impact? We are working with a growing business in Tipton who are looking to appoint an experienced Finance Manager on a 3-day-per-week basis. This is a fantastic opportunity for someone looking for a hands-on role within a growing business, taking ownership of the finance function while working closely with senior leadership and investors to support key business decisions. You will be responsible for managing the day-to-day finance operations, producing accurate financial reporting and providing valuable financial insight to support the continued success of the business. What's on offer Up to £35,000 per annum Flexible 3-day working week Genuine ownership and responsibility for the finance function Opportunity to work closely with senior management and investors Varied and hands-on role within a growing business Supportive and fast-paced working environment Casual dress Free on-site parking Key responsibilities Managing the day-to-day finance function and supporting the wider office team Preparing weekly and monthly P&L reports and financial analysis Completing bank reconciliations and cash flow forecasting Managing debtor accounts and supporting credit control activities Preparing monthly management accounts and investor reports Handling VAT returns and supporting payroll processes Ensuring financial compliance and maintaining accurate financial records Using Sage to ensure accurate and timely financial reporting Providing financial insight and analysis to support senior management Working closely with investors and senior leadership on financial performance Supporting and guiding members of the wider team where required About you We are looking for an experienced finance professional who is confident working independently and taking ownership of a finance function. The successful candidate will ideally have: Strong and demonstrable Sage experience Proven experience preparing management accounts and financial reports Good knowledge of VAT, payroll, reconciliations and cash flow Excellent attention to detail with strong analytical and problem-solving skills Confidence communicating financial information to senior leadership The ability to work collaboratively and provide support and guidance to colleagues Strong organisational and time-management skills Ideally, a recognised accountancy qualification such as ACCA, CIMA, ACA or equivalent Interested? If you are an experienced Finance Manager looking for a part-time role offering a competitive salary, flexibility and genuine responsibility, we would love to hear from you. Apply today or get in touch for more information about this opportunity. Please note: Due to the high volume of applications, if you have not heard from us within two weeks, unfortunately your application has been unsuccessful

The Team & Focus of the Role At Fisher German, our people and clients are at the heart of what we do. This is an exciting opportunity to join a leading Commercial Property Management team in a role that combines technical accounting expertise with commercial business partnering. The Client Accountant is responsible for the financial management of a portfolio of commercial property clients and acts as a trusted adviser to Property Managers, Asset Managers and clients. The role goes beyond traditional accounting responsibilities. The successful candidate will use financial information to provide insight, challenge assumptions, identify risks and opportunities, and support operational decision-making. They will help stakeholders understand financial performance, improve cash flow, manage risk and drive excellent client outcomes. The Client Accountant will be responsible for delivering accurate financial reporting, maintaining strong financial controls, managing client money in accordance with regulatory requirements and building strong relationships with both internal and external stakeholders. This is a permanent, full-time (37.5 hours) role based at our Birmingham office. We also operate a hybrid working policy. In return, beyond your base salary you will be included in: • A discretionary bonus scheme, • A generous holiday scheme which commences at 25 days with a sliding scale up to 30 days plus an additional day for your birthday, and additional days to cover the festive period!, • Enhanced maternity, paternity, adoption and shared parental leave, • An online money saving portal, • Death In Service cover, alongside access to an Employee Assistance Programme which includes health appoints for you and your family, • Volunteering Leave equating to 2 days per year (pro rata if you’re part-time) Duties will include: Client Portfolio Management • Take ownership of a portfolio of commercial property clients and associated entities., • Ensure all financial records are accurate, complete and maintained in accordance with company procedures and regulatory requirements., • Build trusted relationships with clients and become the primary financial contact for client accounting matters. Financial Reporting & Analysis • Prepare and review monthly, quarterly and ad hoc client reporting packs., • Analyse financial performance against budget and forecast., • Investigate variances and provide recommendations for corrective action. Cash Flow & Working Capital Management • Monitor cash positions across client portfolios., • Proactively identify potential funding requirements or cash flow risks., • Work with stakeholders to develop solutions to cash flow challenges. Arrears & Credit Control Oversight • Work collaboratively with the Credit Control team to improve debt performance., • Review tenant arrears and assist with resolution strategies., • Support clients and Property Managers in managing tenant queries and disputes. The successful candidate will have... Essential • Accounting qualification or actively studying ACCA, CIMA or equivalent. Non qualified will also be considered., • Strong financial accounting and reconciliation experience., • Excellent analytical and problem-solving skills., • Strong Excel skills and ability to manipulate large datasets., • Ability to communicate complex financial information in a clear and practical way., • Strong stakeholder management skills. Desirable • Commercial property accounting experience., • Knowledge of Yardi Voyager or similar property management systems., • Understanding of RICS Client Money regulations., • Experience producing client-facing reporting and financial commentary. Why Fisher German? We’ve been around for a while, but it doesn’t mean we are behind the times! Across our office network we offer a hybrid working approach to help our colleagues design their working day to suit their diaries. Some days you might be in the office enjoying a collaborative team day, and other days might see you focussing on project work at home. Wherever you choose to work, you’ll be part of a social and digitally connected workforce with the chance to get involved in a variety of activities, like sports events, pop-up bars, BBQs, CPD days, live leadership updates on Zoom, picnics in the park and lots more. What’s not to love? We work hard but we also have lots of fun! If that sounds like something you would enjoy, then please get in touch. We have a history going back as far as 1830 but have been Fisher German since 2000. We operate UK wide advising and managing a range of client portfolios with national visibility across all the 12-property market sectors; agriculture, commercial, education, green energy & sustainability, healthcare, minerals & waste, public sector, residential, rural, telecoms, third sector and utilities and infrastructure. Bring Yourself to Work It’s simple really, we are passionate about what we do, and we want you to be driven to succeed with us. For this to happen, you need to feel supported and included which is why we’re proud to be an Equal Opportunities Employer

Income Collection Assistant Location: Civic Centre, Walsall, WS1 1DA Pay Rate: £14.82 - £15.31 per hour PAYE depending on experience Contract: Temporary basis, initially 12 months, with potential to extend Hours: 37 hours per week, Monday to Friday 1 position available About the Role Opus People Solutions are currently recruiting on behalf of our Client, Walsall Council, for an Income Collection Assistant to join a busy and supportive team. This is an excellent opportunity for experienced credit control or debt recovery professionals to support the collection of outstanding income while delivering a professional and customer-focused service. You will be responsible for managing a portfolio of debt cases and using a range of recovery methods to maximise income collection. Key Responsibilities Recover outstanding income owed to the Council through effective credit control and debt recovery activities Contact customers via telephone, email, and written correspondence to secure payment Arrange repayment plans and provide advice on suitable payment options Refer debts to external collection agencies where appropriate Assess customer circumstances and signpost to support services where required Maintain accurate case records and update internal systems Process financial transactions including invoices, credit notes, and write-offs Monitor cases and escalate where legal action may be required Working Arrangements Standard hours: 8:45am - 5:15pm (1-hour unpaid break). Flexible hours are open for consideration. Take part in a weekly rota to cover service hours (latest finish 5:15pm) Full-time onsite during training Hybrid working available following training (3 days onsite per week) About You We are looking for candidates who: Previous experience in credit control and debt recovery is essential Confidence in making outbound calls and negotiating payments Demonstrate strong communication skills and professionalism Are organised, target-driven, and detail-focused Can work both independently and as part of a team Why Apply Hybrid working after training Immediate opportunity Experience within a local authority environment Potential for contract extension All offers will be subject to satisfactory compliance screening, including right to work in the UK and references

Finance Controller Location: Dudley Job Type: Full-time Working Pattern: Monday to Friday (Flexible) - Fully office based Rate: £19ph (DOE) Reporting to: Finance Director Our client, an established and growing manufacturing business are looking for an experience Finance Controller to join it's finance team. This is a hands-on and varied finance role, reporting directly to the Finance Director and supporting the day-to-day financial and commercial running of the business. The successful candidate will take responsibility for a broad range of financial activities, including financial reporting, P&L and Balance Sheet preparation, banking, BACS payments and reconciliations, while also helping to oversee the Purchase Ledger and Credit Control functions. This role would suit an experienced finance professional who enjoys working in a busy business environment and is comfortable taking ownership of day-to-day finance operations. Key Responsibilities: Financial Control & Reporting. Prepare accurate Profit & Loss (P&L) accounts. Prepare and maintain Balance Sheets. Produce regular financial and management reports. Maintain accurate financial records and documentation. Assist with month-end and year-end procedures. Identify and investigate financial discrepancies. Provide financial information and analysis to the Finance Director. Support the Finance Director with financial planning and reporting. Manage day-to-day banking activities. Prepare and process BACS payments and transfers. Monitor BACS transactions, including rejected and returned payments. Monthly, Weekly, and Daily financial reports. Investigate and resolve payment rejections and discrepancies. Complete regular bank reconciliations. Ensure payments are processed accurately and on time. Help oversee the Purchase Ledger function. Provide cover for Purchase Ledger duties when required. Process and reconcile supplier invoices and statements. Deal with supplier queries and payment issues. Help oversee Credit Control activities. Monitor outstanding customer accounts and overdue payments. Follow up outstanding debts and assist with resolving account queries. Provide cover across the finance team as required. Support the day-to-day financial running of the business. Work closely with the Finance Director and wider management team. Ensure financial procedures and controls are followed. Assist with ad-hoc financial projects and reporting. Maintain confidentiality of sensitive financial and commercial information. Provide flexible support across the finance function during busy periods. We are looking for an organised, reliable and commercially aware finance professional with strong attention to detail. Successful Candidates will have: Previous experience as a Finance Controller, Financial Controller, Management Accountant, Senior Accountant or similar. Strong understanding of financial accounting and bookkeeping. Experience producing P&L and Balance Sheet accounts. Experience with BACS payments and banking. Experience with bank reconciliations. Good knowledge of Purchase Ledger and Credit Control. Strong Excel skills and experience using accounting or finance systems. Excellent attention to detail and accuracy. Strong organisational and time-management skills. The ability to work independently and manage priorities. Good communication skills. A practical, hands-on approach to finance. The ability to work effectively in a busy office environment. Why Join? This is an excellent opportunity for an experienced finance professional to join an established business and take on a broad, hands-on Finance Controller role. You will work closely with the Finance Director and play an important role in ensuring the finance function operates efficiently, accurately and effectively on a daily basis

Accounts Receivable Administrator c. £30,000 | Permanent | Full-time, on-site We’re recruiting an Accounts Receivable Administrator to join the finance team of an established manufacturing business. This is a great opportunity for someone with solid transactional finance experience who enjoys getting into the detail. We’re looking for someone who doesn’t simply process transactions, but understands why they are doing them and how they impact the wider accounts. The business has recently implemented a new SAP system, so you’ll be joining at an interesting time. As with any major system implementation, there are processes still bedding in and the occasional issue to unpick. You’ll therefore need to be confident with finance systems, naturally inquisitive and happy investigating when something doesn’t look quite right. Reporting to the Group Financial Controller, you’ll take responsibility for a broad range of accounts receivable activities including sales invoicing, customer account management, cash allocation, credit control support and reconciliations. What will you be doing? Raising and processing sales invoices, ensuring pricing, VAT and customer information is accurate Maintaining customer accounts and master data Allocating cash and reconciling customer accounts Monitoring outstanding balances and supporting credit control and cash collection Investigating invoice queries, discrepancies and payment issues Processing credit notes and refunds Preparing aged receivables information and supporting cash-flow reporting Supporting month-end, including trade debtor reconciliations and revenue cut-off Maintaining accurate records and audit trails Working closely with colleagues across Finance, Sales, Operations and Logistics Helping identify and resolve transactional or system issues as the new SAP environment continues to bed in The wider responsibilities include month-end analysis, internal controls and audit support, so this is a role where a good grounding in accounting principles will really matter. What are we looking for? You’ll ideally have previous experience within accounts receivable, sales ledger or a broader transactional finance position. More importantly, you’ll have a good understanding of double-entry bookkeeping and be able to understand the accounting behind the transactions you process. You’ll also need to be comfortable investigating discrepancies, working with reconciliations and dealing with a busy workload where priorities can change. Experience using SAP would be a definite advantage, although we’re equally interested in people who have worked with other ERP/accounting systems and are confident learning new technology. Strong Excel skills are also important. AAT or progress towards ACCA/CIMA would be useful but isn’t essential; the original specification lists this as desirable rather than mandatory. Experience within manufacturing, FMCG or distribution would also be beneficial. This is a full-time, site-based role, so it will particularly suit someone who enjoys being part of a finance team and working closely with the wider business rather than looking for a remote or hybrid position. Salary: circa £30,000 depending on experience

Your new company A well-established business is seeking an Assistant Management Accountant to join its finance team on a permanent basis. This is an excellent opportunity for an ambitious finance professional looking to develop their accounting experience within a supportive and collaborative environment. The organisation offers exposure to a broad range of financial responsibilities and genuine opportunities for career development. Your new role As Assistant Management Accountant, you will play a key role in supporting the financial operations of the business. You will be responsible for maintaining accurate financial records, managing transactional finance activities, and assisting with the production of management information.Key responsibilities will include: Managing accounts payable and accounts receivable processes. Processing invoices, billing activities, and financial transactions. Supporting month-end reporting and ensuring accurate financial results. Preparing financial statements, including balance sheets, income statements, and cash flow reports. Monitoring outstanding payments and liaising with internal stakeholders to resolve issues. Reviewing credit limits and supporting credit control processes. Maintaining accurate customer and supplier ledgers, journals, and financial records. Producing regular and ad-hoc financial reports to support business decision-making. Supporting internal and external audits. Ensuring compliance with financial regulations and reporting requirements. Assisting with expense administration and reconciliations. Identifying opportunities to improve financial processes, systems, and reporting What you'll need to succeed Previous experience in an accounts or finance Experience working with both sales and purchase ledgers. Strong bookkeeping and financial administration knowledge. Excellent attention to detail and accuracy. Strong analytical and problem-solving skills. Excellent organisational skills with the ability to meet deadlines. Strong Microsoft Excel skills and experience using accounting or ERP systems. Excellent communication and stakeholder management abilities. A proactive and professional approach with a desire to develop your career within finance. What you'll get in return Permanent full-time position. Salary of £30,000 to £35,000, depending on experience. Opportunity to join a supportive and collaborative finance team. Ongoing training and professional development opportunities. Exposure to a broad and varied accounting role. Genuine opportunities for career progression. Competitive benefits package and positive working environment. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)