We're seeking a motivated and detail-driven Credit Controller to join our busy and professional team in Canterbury.
Applying for this role is straight forward Scroll down and click on Apply to be considered for this position.
Credit Controller
Canterbury - Office-based only
Full time, permanent (9:00am-5:30pm)
Competitive salary (DOE)
About the company:
Our client is a well-established and expanding accountancy practice based in Canterbury. They provide professional and friendly financial services to a diverse portfolio of clients across multiple sectors. The team values accuracy, collaboration, and a positive working culture — making this a great place to develop your skills and build a long-term finance career.
About the role:
As a Credit Controller, you'll play a key part in the finance and treasury team, managing accounts receivable and ensuring prompt payment from clients. You'll work closely with colleagues and partners, helping to maintain efficient financial processes and strong client relationships.
Key responsibilities:
Prepare monthly sales ledger statements
Maintain contact with overdue debtors and manage problematic cases to secure payment
Resolve invoice and payment queries promptly, liaising with Partners as needed
Take card payments and bank cheques when required
Handle general accounts administration and maintain accurate files
Post transactions on QuickBooks and Xero
Support ad hoc finance and treasury tasks as assigned
The ideal candidate:
AAT Level 2 (desired) or equivalent experience
Excellent written and verbal English; strong grammar and attention to detail
Self-motivated, logical thinker with a professional attitude
High level of discretion and confidentiality
Proven ability to work to tight deadlines with accuracy
Confident communicator across all levels, internally and externally
Good working knowledge of Microsoft Office
12+ months in a previous role (desired)
Experience with accounting software; Xero preferred (training available)
Benefits:
You'll join a supportive finance team within a reputable local practice that values personal growth and professional development. You'll gain hands-on experience with modern systems such as Xero and QuickBooks, and work in an environment that encourages continuous learning and improvement.
How to apply for the role:
If you have the skills and experience required for this position, click “apply” today and check your inbox for an email directing you to complete your application and provide any other supporting documents.
Please Note: Applicants must be authorised to work in the UK
Other suitable skills and experience includes Credit Control Clerk, Accounts Receivable Clerk, Sales Ledger Clerk, Collections Officer, Treasury Assistant, Finance Administrator, Accounts Assistant, Billing Administrator, AR Specialist, Debtor Management Assistant
TPBN1_UKTJ