Role Overview
A detail-oriented and confident Credit Controller is sought to manage the full debtor process, ensuring timely recovery of outstanding balances while maintaining strong customer relationships. The role involves close collaboration with Sales and Finance teams to balance commercial needs with risk control.
Location: Ipswich
Hours: Monday to Friday, 9:00am 5:00pm
Salary: (phone number removed) (Doe) + company bonus
Hybrid working available after 6 months probationary period
Key Responsibilities
- Manage debtor records and monitor credit risk
- Chase overdue payments and resolve invoice queries
- Liaise with Sales to manage customer accounts and credit limits
- Produce regular reports on debt and credit exposure
- Attend quarterly meetings to review collection performance
- Support onboarding of new customers and provide cover within the Finance team
Requirements
- Minimum 2 years B2B credit control experience
- Background in Accounting/Finance
- Strong Excel skills and attention to detail
- Excellent communication and problem-solving abilities
- Ability to work under pressure and meet deadlines
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