OM Search Consultants is delighted to be working with a Global Manufacturer that has an appetite for continued growth. The business is known for its innovative approach, commitment to excellence and consistent quality on products.
This is a great opportunity to work in a collaborative and inclusive work culture, whilst using their global platform to make a real impact.
As part of the continued growth, we are seeking a detail-oriented and proactive Credit Controller to join our dynamic Accountancy and Finance team.
The Role
As a Credit Controller, you will play a key role in managing and improving the company’s cash flow by ensuring timely collection of outstanding debts. You’ll work closely with internal teams and external clients to maintain strong relationships while ensuring financial targets are met.
Requirements
Key Responsibilities
Proactively manage and collect debts from company debtors
Monitor customer accounts and ensure timely payments
Reconcile accounts and resolve invoice queries efficiently
Maintain accurate records of all chasing activity
Prepare regular reports on debtor status and escalate issues as needed
Collaborate with the wider finance team to improve credit control processes
What We’re Looking For
Proven experience in a credit control or accounts receivable role
Strong communication and negotiation skills
High level of accuracy and attention to detail
Ability to work independently and as part of a team
Proficiency in Microsoft Excel and accounting software (e.g., Sage, Xero, or similar)
A proactive and solution-focused mindset.
Benefits
What’s On Offer?
Hybrid working options
Pension scheme
Ongoing training and professional development