I'm currently partnering with a thriving, fast‑paced business in York who are looking to bring an experienced Credit Controller on board immediately. This is a fantastic opportunity to join a supportive finance team within a business experiencing real growth in their market. Key Responsibilities Manage a portfolio of accounts, ensuring the full debt‑collection process is followed consistently Adhere to each client's specific terms, conditions, and agreed timelines Collaborate with internal stakeholders and relevant managers to review outstanding issues and agree on any necessary escalations Escalate overdue accounts for legal action through approved third‑party debt collection partners Complete account reconciliations and accurately allocate payments within the financial system Handle incoming credit control phone enquiries Monitor and manage shared Credit Control inboxes Produce month‑end reporting as well as ad‑hoc reports when required Follow internal processes relating to account write‑offs Support the Credit Control Manager and wider finance team in achieving departmental goals and business objectives Ensure all work aligns with FCA guidance where applicable (non‑regulated activity) Attend off‑site visits when necessary (UK driving licence required) Provide support to the Credit Control team with any additional duties as required About You Experience of working in credit control Competent user on Excel Can start as soon as possible/on a reduced notice