We are looking for a proactive Credit Controller to join our finance team. This newly created position offers the chance to take ownership of the credit and collections process, ensuring timely payments and protecting the company’s financial health. You will assess creditworthiness, negotiate payment terms, resolve disputes, and implement recovery procedures – all while maintaining strong professional relationships.
Key Responsibilities
Manage the Sales Ledger and ensure all accounts remain on track
Monitor debtor ledgers to ensure invoices are paid on time
Investigate and resolve late payment issues efficiently
Upload invoices and manage payments via EDI portals
Handle queries and disputes with confidence
Collaborate with colleagues across teams to deliver a seamless process
Apply credit control procedures to minimise overdue accounts and bad debtBenefits
Salary £30,000 - £35,000 per annum
25 days holiday plus birthday and bank holidays
Flexible/hybrid working arrangements
Study support following probation
Continuous professional development opportunities