Our client is seeking a detail-oriented and proactive Credit Controller to join their finance team. This role is key to managing cash flow, maintaining accurate financial records, and fostering strong relationships with clients to ensure timely payments.
Responsibilities
Manage and monitor the debtor ledger using Sage, ensuring accuracy and timely updates
Perform daily cash reconciliations and process sales invoices and credit notes
Maintain proactive communication with clients to resolve payment queries and disputes
Prepare account statements and participate in regular credit control meetings
Monitor and manage client credit limits and perform credit checks on new customers
Liaise with sales and internal teams to resolve account issues promptly
Support senior management with ad-hoc credit control projects and reporting
Ensure compliance with company accounting policies and procedures
Requirements
Proven experience in credit control or accounts receivable roles, ideally using Sage or similar systems
Strong numerical and reconciliation skills with keen attention to detail
Excellent communication skills, both written and verbal, for effective client interaction
Ability to work in a fast-paced environment, demonstrating adaptability and organisation
Proficient in Microsoft Office and confident using finance databases
Commercial awareness to identify potential risks and escalate when necessary
Team player with a proactive approach to problem-solving and process improvements
Benefits
Competitive salary and benefits package reflective of your experience
Hybrid working
Discretionary Bonus
23 holidays + Bank Holidays
Buy/sell holidays scheme
A dynamic and inclusive working environment encouraging innovation and efficiency
Apply now or contact Luke at Brook Street Cardiff for more information
Brook Street NMR is acting as an Employment Agency in relation to this vacancy