Credit Controller - Birmingham - £13.51 -£17.08 - 3 months Working within an accounts team the role is proactive administration of cash collection in line with payment terms and targets. overdue invoice in line with targets Duties are to communicate and work with appropriate functions to ensure deductions are cleared or recovered, ensure prompt reconciliation of credits with deductions, attend customer premises to discuss and recover invalid debt with Senior Stakeholders, reconcile credits with deductions, ownership of key deduction type, work closely with business partnering and effectively minimise debt. Candidates will have knowledge of SAP and Microsoft applications, review and monitor the customer ledger, co-ordinate overdue and deduction governance, credit control experience within a large organisation. For further details please contact Sue Home at Sarah Harvey Limited, 37 Chandos Street, Leamington Spa CV32 4RL or send y your details to sue at sarahharvey com