Credit Controller
£28,000 - £30,000
Derby Based Business
Permanent Role
Hybrid role - 3 days office & 2 days remote
*The first 3 months of the role will be office based*
Eaton Syalon are working with a Derbyshire based business to recruit an experienced Credit Controller into their Finance team. You'll be responsible for the overdue debt lifecycle, building and maintaining relationships and supporting with legal/escalations.
Key Responsibilities:
- Manage and maintain your ledger, ensuring accuracy and integrity of accounts
- Proactively collect overdue balances via phone and email
- Monitor customer credit limits and conduct regular credit risk assessments
- Resolve invoice queries and disputes efficiently in collaboration with sales and operations teams
- Allocate and reconcile customer payments accurately
- Produce regular aged debt reports
- Support month-end closing activities
- Contribute to Improvements to credit control processes and policies
Person Profile:
- Minimum 5 years’ experience in a credit control role
- Strong knowledge of credit control procedures, collections, and risk management
- Excellent communication and negotiation skills
- High attention to detail and strong organisational skills
- Ability to work independently and manage a high-volume ledger
- Confident using accounting software and Microsoft Excel
- Strong problem-solving and dispute resolution abilities
If you have the above experience in Credit Control and are looking to join a busy hands-on role, please apply for consideration with your up to date CV