Credit Controller

Overview

Our client is a well-established and growing business based in Milton Keynes. They are looking for a confident and proactive Credit Controller to join their close-knit finance team and play a key role in maintaining healthy cash flow and strong customer relationships.

Responsibilities

• Manage credit control activities and debt recovery
• Build positive relationships with customers whilst ensuring timely collection of outstanding payments
• Reconcile customer accounts and resolve account queries
• Post payments to the ledger and reconcile against invoices
• Generate invoices and ensure accurate customer billing
• Log invoices with customers and raise credit notes where required
• Process banking transactions
• Take credit card payments over the telephone
• Prepare and issue monthly customer statements
• Support wider sales ledger activities as required
• Ensure all duties are completed accurately, efficiently and in line with good accounting practice
• Continually develop knowledge and skills to support the role

Qualifications

• Previous Credit Control and/or Sales Ledger experience
• Proven experience recovering outstanding debt whilst maintaining excellent customer relationships
• Exceptional communication and negotiation skills
• Strong attention to detail and accuracy
• Good Excel skills
• Ability to prioritise workloads and manage multiple tasks effectively
• Comfortable working within a fast-paced environment
• Flexible and adaptable approach
• Enjoys working as part of a small, supportive team

Benefits

• Competitive salary of £28,000 – £32,000 DOE
• Full-time, permanent opportunity
• Monday to Friday office hours
• Fully office-based role
• Supportive and collaborative team environment
• Opportunity to work closely with multiple departments across the business

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