Sterling Recruitment Solutions Ltd

Role: Credit Controller Location: Birmingham Salary: £30,000 - £40,000 per annum (dependent on experience) Sector: Property Development & Real Estate We are currently partnering with a premier property developer based in Birmingham to recruit a proactive and experienced Credit Controller. This is an excellent opportunity for a dedicated finance professional with direct real estate exposure to manage the sales ledger and drive cash flow optimization for a dynamic, growing business. Key Responsibilities Manage the end-to-end credit control process, maintaining strict control over the accounts receivable ledger. Liaise directly with tenants, commercial clients, and legal representatives to ensure prompt collection of sales, rental, and service charge balances. Resolve billing queries and disputes efficiently while maintaining strong, professional client relationships. Monitor credit limits, assess client creditworthiness, and escalate high-risk accounts when necessary. Produce regular aged debt reports and cash collection forecasts for senior leadership review. Ensure full compliance with industry-specific processes, including tenant billing cycles and lease terms. Candidate Requirements Essential: Proven credit control experience within the property development, real estate, or housing sector. Demonstrated understanding of tenant ledgers, lease agreements, and property-related billing structures. Strong negotiation and communication skills with a diplomatic yet firm approach to debt collection. Proficiency in accounting software and strong Microsoft Excel skills. High attention to detail and a proactive problem-solving mindset. If you have the essential property sector experience and a strong track record in credit control, please submit your CV to arrange a confidential discussion.

Role: Financial Controller Location: Birmingham Salary: £45,000 - £55,000 per annum (dependent on experience) Sector: Property Development & Real Estate We are currently partnering with a premier property developer based in Birmingham to recruit a commercial, hands-on Financial Controller. This is an exceptional opportunity for an experienced finance professional to take ownership of the financial strategy, accounting operations, and project reporting for a dynamic and growing organization. Key Responsibilities Manage the day-to-day finance function, including full management accounts preparation, cash flow forecasting, and annual budgeting. Oversee project accounting, site-by-site development appraisals, and cost-to-complete variance analysis. Deliver accurate monthly reporting packages and commercial insights for board-level review. Manage tax compliance, statutory reporting, VAT, and CIS submissions relevant to property developments. Ensure robust financial controls, governance, and audit trails across all active projects. Serve as the key point of contact for external auditors, banking partners, and key stakeholders. Candidate Requirements Essential: Proven experience as a Financial Controller or Senior Finance Manager within the property development, real estate, or construction sector. Fully qualified accountant (ACCA, CIMA, ACA, or equivalent experience). Strong technical understanding of development finance, project accounting, and UK tax regulations relevant to real estate. Advanced Excel skills and familiarity with industry-standard accounting software. Strong commercial acumen with the ability to translate complex financial data into actionable business advice. If you possess the required property sector experience and are ready to drive financial strategy for a leading Birmingham developer, please submit your CV to arrange a confidential conversation.

What You'll Be Doing As part of our Export Customer Services team, you'll be the heartbeat of our international freight operations, ensuring goods travel smoothly across borders. Your role will include: • Building strong relationships with customers to deliver outstanding service. • Coordinating timely freight movement with complete and accurate documentation. • Arranging haulage with shipping lines and ensuring dispatch readiness. • Managing invoicing and document checks with precision. • Resolving queries quickly and professionally. • Communicating clearly with overseas agents, suppliers, and customers. • Navigating ERP and SAP systems to support client operations. • Taking ownership of your development and staying ahead in your field. What You'll Bring We're looking for someone who's not just experienced, but passionate about logistics. You'll need: • Solid knowledge of freight operations. • A sharp eye for detail and understanding of its commercial impact. • Ability to work under pressure and meet tight deadlines. • Strong numerical and commercial acumen. • Excellent communication skills-both written and verbal. • Confidence using Microsoft Office and Windows systems (Cargowise experience is a plus).Ocean Export Customer Services • A proactive, team-oriented mindset with great time management.

Part-Time Personal Assistant to Director Our client a fast-paced, construction and maintenance business is looking for a Personal Assistant to join their expanding team at their head office in Lincoln on a part-time basis. This role focuses on providing comprehensive administrative support to the business and assisting in diary and office management tasks. Key responsibilities include PA/EA duties, maintaining data integrity across various platforms, coordinating meetings, organising events, and ensuring seamless communication with stakeholders. What You'll Be Doing As part of the team, your role will include: Personal Assistant responsibilities for our director. Support with arranging and facilitating meetings including preparing agendas, distributing materials, and taking minutes as required (internal and external). Arrange domestic travel logistics, including train tickets, accommodations and transportation. Assist in maintaining accurate company documentation. Assist in the organisation of special events, conferences, and off-site meetings. What You'll Bring Minimum 2 years' experience as a Personal Assistant or Executive Assistant Previous administration experience in an office environment. Exceptional organisational and time-management skills. Strong written and verbal communication abilities. Proficiency in office software and calendar management tools. Discretion and confidentiality in handling sensitive information. Ability to work independently, prioritise tasks, and meet deadlines. Excellent interpersonal skills and a professional demeanour. Ideal candidate will have previous experience in minute taking and database management. If this sounds like the ideal role for you, please submit your application now!

Job Title: Accounts Administrator / Finance Administration Officer Role Overview We are looking for an organised and detail-oriented individual to support the day-to-day finance administration function, helping to ensure records are maintained accurately and financial processes run efficiently across the business. Key Responsibilities Support the processing of supplier invoices, customer invoices, and employee expenses in a timely and accurate manner Assist with maintaining purchase ledger and sales ledger records Carry out account reconciliations, including supplier statements and bank transactions Support payment processing and allocation of receipts Assist the wider finance team with month-end administration and reporting tasks Help manage invoice and account queries from suppliers, customers, and internal departments Maintain accurate financial records and filing systems in line with company procedures Provide general administrative support to the finance department as required Assist with payroll administration and other ad hoc finance duties where necessary Ensure confidentiality and compliance with company financial processes and data handling procedures

Multi Trader / Self Employed / Day Rate - Paid Weekly Our Client is seeking a Multi-Skilled Tradesperson to join they're growing team on a self employed basis. They're open to candidates with experience across any of the following areas - Carpentry, Joinery, Plumbing, Plastering, Kitchen Fitting, Tiling, Roofing, General Maintenance. As a company they carry out planned and reactive maintenance works on residential properties across Nottingham & Lincolnshire. You will play a crucial role in executing a wide range of construction and maintenance tasks including but not limited to the following: Work includes: Bathroom Fitting Building Works Carpentry Drainage Kitchen Fitting General Maintenance and Repairs Plumbing Roof repairs Tiling Structural Works Requirements Own Van & Tools Driving license UTR number & Business insurance NVQ level 2 (Desirable) Benefits Day rate paid weekly Fuel Card Immediate starts Great hours (8:30am - 4:30pm) Due to the nature of this role a full UK driving license is essential. If you are a versatile Tradesperson with expertise in multiple trades then click apply now!

Accounts Payable/Bookkeeper Position The Role A prestigious property development firm based in Birmingham is seeking a diligent and detail-oriented Accounts Payable Specialist to join their finance department. The successful candidate will manage the end-to-end accounts payable function, serving as the primary point of contact for supplier relations and internal expense management. Key Responsibilities Invoice Management: Processing a high volume of purchase invoices, ensuring correct coding and appropriate departmental authorisation. Payment Runs: Preparing and executing weekly and monthly BACS payment runs in accordance with firm policy. Supplier Relations: Acting as the lead contact for all supplier queries, performing statement reconciliations, and resolving any discrepancies promptly. Record Keeping: Maintaining an organised digital filing system for all financial documentation and assisting with VAT reporting related to purchases. Process Improvement: Identifying opportunities to streamline the accounts payable workflow and improve data accuracy within the accounting software. Candidate Requirements Experience: Previous experience specifically within an Accounts Payable or Purchase Ledger role is essential. Experience within professional or financial services is preferred. Technical Skills: Strong proficiency in cloud-based accounting software (such as Xero, Sage, or Oracle) and a solid working knowledge of Microsoft Excel. An understanding of CIS and VAT would be beneficial. Attention to Detail: A high degree of accuracy is paramount, particularly when managing large datasets and complex payment schedules. Organisation: Ability to manage multiple deadlines and prioritise tasks effectively in a fast-paced corporate environment. Communication: Professional and clear communication skills for effective liaison with both suppliers and senior stakeholders. If this sounds like the perfect role, please submit your application straightaway!