Overview
Are you an experienced Credit Controller looking for your next opportunity in a supportive and collaborative team environment?
We're working exclusively with a rapidly growing business to recruit a Credit Controller. This role offers the chance to play a key part in reducing debt, maintaining strong customer relationships, and supporting a busy finance function.
Responsibilities
* Cash allocation - posting payments to customer accounts via bank transfer, card payments, or direct debit collections
* Reporting - preparing weekly debtor reports and providing explanations for overdue balances to senior management
* Acting as a point of contact - liaising with customers and external stakeholders regarding balances and sensitive matters
* Chasing overdue debts - maintaining the debtors ledger, reducing overdue amounts, and providing reconciliations to explain balances
* Assisting with invoicing - supporting the raising and processing of sales invoices when required
Qualifications
* Proficient in Excel, with strong reconciliation skills
* A confident communicator, especially over the phone
* Self-motivated, team-oriented, and highly organised
* Detail-focused with strong problem-solving skills
Benefits / Why Apply
This role offers variety, ownership, and the opportunity to work closely with a collaborative finance team. You'll be joining a supportive organisation that values professionalism, teamwork, and continuous improvement.
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