Credit Controller
Long Eaton
£28,000 – £30,000 + Enhanced Benefits
On-Site based Monday to Friday | Full Time Role | 40 hours per week | Flexible Start/Finish Times
We’re supporting a well established, growing SME based on the Nottinghamshire / Derbyshire border to recruit an experienced Credit Controller into a close-knit finance team.
This is a hands-on role with real ownership of the sales ledger, suited to someone who enjoys working in a smaller business environment where processes are practical, relationships matter, and finance plays a visible role in the day-to-day running of the business.
The Role
Reporting into the Head of Finance, you’ll take responsibility for the credit control and sales ledger process, managing a broad and active customer base.
You’ll work closely with colleagues across sales, service and operations to resolve queries, maintain strong customer relationships and ensure cash is collected efficiently — while also supporting the wider finance function when needed.
This role will suit someone comfortable working in an SME where responsibilities can be broader than a pure credit control occasionally.
Key Responsibilities
* Full ownership of the sales ledger, including payment chasing, query resolution and statement runs
* Daily cash posting and bank reconciliations across multiple accounts
* Month-end sales ledger close and routine reporting
* Calculating and monitoring bad debt provisions
* Raising sales invoices, credit notes and processing card payments
* Monitoring customer deposits and ensuring VAT compliance
* Working closely with internal teams to resolve invoice disputes
* Providing cover for colleagues as required
* Supporting general office and finance team activities as part of a small, collaborative team
About You
You’ll have proven experience in Credit Control / Accounts Receivable, ideally within a small or medium-sized business.
You’ll bring:
* A proactive, confident approach to chasing debt and managing customer relationships
* Strong communication skills and the ability to handle difficult conversations professionally
* Good attention to detail and a methodical approach to reconciliations and reporting
* Confidence using accounting systems and Excel
* A flexible mindset and willingness to support colleagues beyond your core remit