Location: Wellingborough
Department: Accounts
Reports To:Finance Director
Employment Type:Full-Time, Monday to Friday
Job Summary
We areseekinga detail-oriented and proactive Credit Controller to manage the credit and collections process within our finance team. This roleis responsible forensuringtimelypayment of outstanding invoices,maintainingaccuraterecords, generatinginvoicesand supporting the business in minimisingbad debtexposure and optimising cash flow.
Key Responsibilities
Credit Control & Debt Collection
Monitor customer accounts to identify overdue balances and outstanding debts
Contact clients via phone, email, and written correspondence to chase overdue payments
Maintain clear and up-to-date records of all customer communications, payment arrangements, and disputes
Set and review credit limits based on company policy and customer credit risk assessments
Initiate legal proceedings or escalate accounts to external collection agencies when necessary
Customer Billing & Invoicing
Raise and issueaccurateinvoicesin a timely manner, ensuring alignment with internal billing procedures
Liaise with the sales team to resolve invoice disputes or queries
Payment Processing
Handle secure customer payment...