Why Work Here? Competitive salary and company pension Supportive and collaborative finance team Staff rewards and employee assistance programme Long-term stability within a well-established organisation I am working with a well-established distribution organisation on their Credit Controller position. This is an excellent opportunity to join a busy finance team, managing customer accounts, improving cash collection performance, and supporting strong customer relationships across a growing business. What Were Looking For: Previous experience in a Credit Control or Accounts Receivable role Strong communication and negotiation skills Confident and professional telephone manner High attention to detail and strong organisational ability Experience resolving customer account queries and discrepancies Experience within wholesale, distribution, or construction-related sectors is advantageous Accounting Technician or part-qualified qualification is desirable Key Responsibilities: Manage customer accounts and proactively chase overdue payments Allocate incoming payments and reconcile customer accounts accurately Assess customer creditworthiness and assist with setting credit limits Investigate and resolve invoice, pricing, and delivery disputes Produce aged debtor reports and monitor high-risk accounts Issue customer statements and maintain regular communication with key accounts Support legal recovery processes where required Maintain accurate records of all credit control activity and account updates For further information on this opportunity or to take the next step in your finance career, get in touch with Garry Thomson at HireIQ in complete confidence. Skills: Debt Collecting Credit Control Debt Collection Credit Control Administration Debt review Sales Ledger Benefits: Pension Fund Parking Paid Holidays
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