Credit Controller

Company: A&S Recruitment
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Location: Felixstowe
Job Description:

Overview

We are looking for a Credit Controller – Multi-Entity Role, to join a fabulous company in Felixstowe, Suffolk.

Responsibilities

  • Credit Control & Collections: Manage the full credit control process for several entities, ensuring KPIs and cash-collection targets are achieved.
  • Proactively chase outstanding debts.
  • Maintain aged debtor reports and escalate overdue accounts as required.
  • Negotiate payment plans while protecting commercial relationships.
  • Customer Account Management: Set up new customer accounts and conduct credit checks within agreed credit policy.
  • Monitor credit limits across all entities and take action when accounts exceed approved terms.
  • Reconcile customer accounts, allocate payments accurately, and resolve discrepancies promptly.
  • Intercompany & Multi-Entity Management: Manage debtor ledgers for multiple companies, ensuring correct posting in each entity.
  • Coordinate with entity-specific finance teams to align processes and reporting standards.
  • Assist in month-end closing by preparing debtor ageing, bad-debt provisions, and cashflow forecasts.
  • Issue Resolution & Stakeholder Support: Liaise with internal teams (Sales, Customer Service, Operations) to resolve disputes or invoice queries.
  • Work with external customers to provide PODs, statements, and invoices when requested.
  • Maintain strong relationships with key accounts across all entities.
  • Reporting & Compliance: Produce weekly and monthly debtor reports for each entity.
  • Identify high-risk accounts and recommend actions to minimise exposure.
  • Ensure compliance with internal policies, company credit terms, and relevant financial regulations.
  • Support audits by preparing documentation and responding to auditor queries.

Skills & Experience

  • Proven experience as a Credit Controller, ideally within a multi-site or multi-entity environment.
  • Strong knowledge of credit control processes, aged debt management, and financial reconciliations.
  • Excellent communication, negotiation, and stakeholder-management skills. xwzovoh
  • Strong organisational skills and ability to prioritise workload across multiple ledger.

Posted: April 4th, 2026