Your newpany
We are seeking an experienced and proactive Credit Controller to join a busy and growing finance team within a large, multisite organisation. This is a key role within the Accounts Receivable function and will suit someone who isfortable working at pace, managing multiple accounts, and dealing confidently with customers.The successful candidate will be highly organised, detail‑focussed, and able to work flexibly in a fast‑moving office environment.
Your new role
Key Responsibilities
1. Managing debt collection across a portfolio of customer accounts
2. Handling account queries quickly and professionally
3. Setting up new customer accounts and carrying out credit checks
4. Maintaining accurate customer master data
5. Monitoring and releasing held orders where appropriate
6. Managing legal and recovery processes on overdue accounts
7. Taking customer payments over the phone
8. Filing and archiving financial documentation
9. Supporting the wider team with ad‑hoc administrative and credit control tasks
What you'll need to succeed
About You
10. Previous credit control experience is essential (experience within a large organisation is desirable but not required)
11. Strongmunication skills and confidence in dealing with customers
12. IT‑literate with good working knowledge of Excel
13. Excellent administrative and organisational skills
14. Reliable, with strong time‑keeping and the ability to manage your own workload effectively
What you'll get in return
Why Join Us?
15. Stable, growing organisation with a collaborative finance team
16. On‑the‑job training and support provided
17. Busy, varied role with opportunities to build experience within a central finance function