Credit Controller

This is an excellent opportunity to join a well-established, forward-thinking organisation with a supportive team environment and real opportunities for career progression.

As Credit Controller, you will play a key role in ensuring the smooth running of the finance function, taking ownership of debtor management and building strong relationships with internal stakeholders and external customers. The role would suit someone proactive, organised, and confident in communicating at all levels.

Key Responsibilities

• Proactively chase customers for payment of outstanding invoices, ensuring cash collection targets are met

• Monitor and manage debtor balances, reducing aged debt and escalating issues where necessary

• Produce monthly reports and provide insights to support decision-making

• Maintain and update customer records, ensuring all systems are accurate and up to date

• Liaise with internal teams to resolve queries and disputes promptly and effectively

• Prepare and instruct legal proceedings when required, and follow up to ensure resolution

• Contribute to process improvements and assist in developing efficient credit control procedures

• Support the finance team with ad-hoc duties to ensure the smooth and efficient running of the department

About You

• Previous experience in a credit control or accounts receivable

• Strong communication and negotiation skills, with the ability to build positive relationships with customers and colleagues

• Highly organised with excellent attention to detail

• Resilient and results-driven, with the ability to work to deadlines in a fast-paced environment