Credit Controller

Overview

We are working with a well-established and growing organisation that is looking to appoint a Credit Controller to join their finance team. This is an excellent opportunity for a confident Credit Control professional who enjoys ownership of their ledger and is keen to develop their career.

Responsibilities

• Managing a portfolio of customer accounts and ensuring timely debt collection
• Chasing outstanding invoices via phone and email in a professional manner
• Investigating and resolving invoice queries and disputes
• Allocating and reconciling payments accurately
• Monitoring credit limits and customer risk
• Producing aged debt reports and supporting cashflow forecasting
• Working closely with internal stakeholders to improve collection processes

Qualifications

• Previous experience in Credit Control or Accounts Receivable
• Strong communication and negotiation skills
• Well organised with good attention to detail
• Comfortable working to deadlines in a fast-paced environment
• Confident using finance systems and Excel

Benefits

• Competitive salary and benefits
• Supportive finance team with a positive culture
• Clear progression pathway, including the potential to step into a Credit Control Team Leader position

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