Overview
About the Job
We are looking for an experienced, proactive, and detail-oriented Credit Controller to join a supportive and close-knit finance team based in the Aldershot area. This is a fantastic opportunity to become part of a successful, fast-growing multi-entity business at a pivotal stage. With exciting changes underway—including the transformation of systems, processes, and technology—you’ll have the chance to make a real impact. In this role, you will take ownership of credit control processes, build strong customer relationships, and play a vital part in driving effective cash flow management.
Responsibilities:
* Manage and maintain the debtor ledger across multiple entities
* Carry out credit checks and set up new customer accounts
* Chase outstanding debt via phone, email, and written correspondence
* Build positive connections with customers and the sales team to support efficient query resolution
* Resolve invoice queries and disputes in collaboration with internal teams and customers
* Monitor customer accounts and ensure credit limits are adhered to
* Allocate cash receipts accurately and in a timely manner
* Produce and distribute debtor reports for management review
* Assist with month-end reporting and reconciliations as required
* Support wider finance team with ad hoc duties where needed
Suitable candidates will have:
* Previous experience in credit control or accounts receivable
* Strong communication skills, with confidence in verbal and written interactions
* Excellent attention to detail and organisational skills
* Proficiency with accounting software, ideally Sage 200 (or similar ERP systems)
* A proactive and collaborative approach, with the ability to build rapport internally and externally
* Good working knowledge of Microsoft Office, particularly Excel
* Ability to work independently in a small-team environment, managing workload effectively
Benefits
* Pension scheme
* Holiday pay
* On-site parking
* Study support for vocational qualification
* Career development future