Were looking for an experienced Credit Controller to join our expanding finance team. If you have a background in credit control, debt recovery, collections, or accounts receivable, this role offers the chance to take your career to the next level.
The role
* Proactively chase overdue debt and maximise cash collection.
* Allocate customer payments, process card transactions (Sage Pay), and ensure invoices are settled accurately.
* Produce aged debt reports and highlight risks to the finance team.
* Authorise customer orders and resolve queries quickly with Sales and Finance.
* Suggest improvements to credit control and finance processes to drive efficiency.
What youll bring
1. Previous experience in credit control, collections, or accounts receivable.
2. Excellent communication skills with the ability to build strong customer relationships.
3. Highly organised, accurate, and reliable with attention to detail.
4. A proactive, problem-solving approach with the confidence to challenge and improve processes.
5. Familiarity with accounting processes (formal qualifications not essentia...