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    <title>Credit Controller - Pertemps West Midlands &amp; Worcestershire Perm Hub RSS Feed</title>
    <link>https://jobs.co.uk/job/credit-controller-pertemps-west-midlands-worcestershire-perm-hub--49ec1229-53ca-469c-8acb-0f2e3690df43</link>
    <description>RSS feed for Credit Controller at Pertemps West Midlands &amp; Worcestershire Perm Hub.</description>
    <language>en-gb</language>
    <lastBuildDate>Mon, 22 Jun 2026 19:41:58 GMT</lastBuildDate>
    <item>
      <title>Credit Controller - Pertemps West Midlands &amp; Worcestershire Perm Hub</title>
      <link>https://jobs.co.uk/job/credit-controller-pertemps-west-midlands-worcestershire-perm-hub--49ec1229-53ca-469c-8acb-0f2e3690df43</link>
      <guid>https://jobs.co.uk/job/credit-controller-pertemps-west-midlands-worcestershire-perm-hub--49ec1229-53ca-469c-8acb-0f2e3690df43</guid>
      <pubDate>Mon, 22 Jun 2026 11:13:07 GMT</pubDate>
      <description>Location: Shirley | Salary: £27000 - £29000 per annum | Type: Full time, Permanent | We are seeking a proactive and detail-oriented Credit Controller to join our finance team within a fast-paced fleet business. This role is critical in ensuring timely collection of outstanding invoices, maintaining strong customer relationships, and supporting healthy cash flow across the organisation.   Key Responsibilities   Manage and maintain the sales ledger, ensuring all accounts are accurate and up to date  Proactively chase outstanding debt via phone, email, and written communication  Build and maintain strong relationships with customers to resolve payment queries efficiently  Monitor customer credit limits and assess risk, escalating concerns where necessary  Allocate incoming payments and reconcile customer accounts  Investigate and resolve invoice disputes in collaboration with internal teams (operations, billing, customer service)  Produce regular aged debt reports and provide updates to senior management  Support month-end processes, including reporting and ledger close activities  Assist in improving credit control procedures and cash collection strategies    Requirements    Previous experience in a Credit Controller or Accounts Receivable role (ideally within fleet,...</description>
      <category>Full time, Permanent</category>
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