Credit Controller

We’re delighted to be recruiting a Credit Controller on behalf of a growing and successful business. This is an excellent opportunity to join a supportive Finance team in a varied role where you’ll take responsibility for a substantial customer ledger, helping to maintain strong cash flow whilst building positive relationships with customers and internal stakeholders. This Credit Controller vacancy offers a broad mix of credit control, sales ledger administration and customer account management responsibilities within a busy and collaborative environment.
 

• £28,000 – £30,000 per annum
• Monday to Friday, 8:30am – 5:00pm, 40 hours per week
• Office-based position
• 25 days annual leave plus bank holidays
• Health Cash Plan, Company Pension Scheme and Life Assurance x 4
• Supportive and collaborative team culture

Duties and responsibilities

• Managing a high-volume customer ledger  
• Proactively pursuing outstanding debt via telephone and email, ensuring prompt payment and maintaining strong cash flow performance
• Processing daily cash allocations and performing accurate account reconciliations to maintain ledger integrity
• Investigating and resolving customer queries, payment disputes, and account discrepancies in a timely and professional manner
• Producing customer statements, aged debt reports, and detailed credit control information to support effective debtor management
• Conducting credit checks and administering new account applications in line with company credit policies
• Managing daily invoicing activities, including consolidated billing and invoice submissions through customer portals

Required skills and experience

• Previous experience within a Credit Control role
• Strong sales ledger, cash allocation, and reconciliation skills
• Excellent communication and relationship-building abilities
• Proficient in Microsoft Excel and finance systems
• Highly organised with strong attention to detail
• Customer-focused with strong problem-solving skills