Overview
Are you an experienced Credit Controller looking for your next opportunity in a supportive and collaborative team environment?
We’re working exclusively with a rapidly growing business to recruit a Credit Controller. This role offers the chance to play a key part in reducing debt, maintaining strong customer relationships, and supporting a busy finance function.
The Role
- Cash allocation – posting payments to customer accounts via bank transfer, card payments, or direct debit collections
- Reporting – preparing weekly debtor reports and providing explanations for overdue balances to senior management
- Acting as a point of contact – liaising with customers and external stakeholders regarding balances and sensitive matters
- Chasing overdue debts – maintaining the debtors ledger, reducing overdue amounts, and providing reconciliations to explain balances
- Assisting with invoicing – supporting the raising and processing of sales invoices when required
The Successful Candidate
- Proficient in Excel, with strong reconciliation skills
- A confident communicator, especially over the phone
- Self-motivated, team-oriented, and highly organised
- Detail-focused with strong problem-solving skills
Why Apply?This role offers variety, ownership, and the opportunity to work closely with a collaborative finance team. You’ll be joining a supportive organisation that values professionalism, teamwork, and continuous improvement.
