Our client is looking for an experienced Credit Controller to join their finance team. The successful candidate will be responsible for managing customer accounts, collecting outstanding payments, resolving queries, and helping to maintain healthy cash flow across the business.
Key Responsibilities
Chase outstanding payments via telephone and email.
Secure payment commitments and monitor promised payment dates.
Maintain accurate records of all customer communications.
Investigate and escalate payment disputes and account queries.
Assist with formal debt recovery processes when required.
Resolve unallocated cash and payment allocation issues.
Provide invoices, statements, and supporting documents to customers.
Liaise with internal teams to resolve billing and payment issues.
Identify and escalate potential credit risks.
Support the wider finance team as required.
Skills & Experience
Previous Credit Control or Accounts Receivable experience.
Strong communication and negotiation skills.
Excellent attention to detail and organisational skills.
Ability to manage multiple tasks and meet deadlines.
Customer-focused with a professional approach.
Proficient in Microsoft Office, particularly Excel and Outlook.
Experience using accounting or ERP systems is advantageous.
What's on Offer
Competitive salary and benefits package.
Supportive working environment.
Training and development opportunities.
Career progression within a growing business.
If you're a proactive Credit Controller looking for your next opportunity, we'd love to hear from you.
Start People are the Acting agency working on this assignment
We use essential cookies to make this site work. With your permission we would also like to use the optional cookies below. Nothing optional is set until you choose, and you can change your mind at any time from "Cookie settings" at the bottom of every page. Cookie policy.
Essential — keep the site working and secure, and remember the choice you make here. Always on.