Credit Controller Birmingham 6 months - Working within a large blue chip organization this role is to liaise with customers to obtain payment of overdue invoices and invalid customer claims. Duties are chase overdue payments, facilitating query resolution, provide key information to necessary stakeholders, attend weekly ledger reviews, arrange ad-ho meeting with internal stakeholders to give progress updates. Candidates will have a background with large ledger management, technical expertise in accounting and external reporting, strong communication skills, team player with drive to deliver results, time management, numerical and analytical, proficient in MS Applications particularly Excel, solid foundation ledger management with the ability to meet deadlines. For further information contact Sarah Harvey Limited, 14 The Innovation Centre, Kenilworth or send your details to sue at sarahharvey com.