We are seeking a proactive and detail-oriented Credit Controller to join our finance team within a fast-paced fleet business. This role is critical in ensuring timely collection of outstanding invoices, maintaining strong customer relationships, and supporting healthy cash flow across the organisation.
Key Responsibilities
* Manage and maintain the sales ledger, ensuring all accounts are accurate and up to date
* Proactively chase outstanding debt via phone, email, and written communication
* Build and maintain strong relationships with customers to resolve payment queries efficiently
* Monitor customer credit limits and assess risk, escalating concerns where necessary
* Allocate incoming payments and reconcile customer accounts
* Investigate and resolve invoice disputes in collaboration with internal teams (operations, billing, customer service)
* Produce regular aged debt reports and provide updates to senior management
* Support month-end processes, including reporting and ledger close activities
* Assist in improving credit control procedures and cash collection strategies
Requirements
* Previous experience in a Credit Controller or Accounts Receivable role (ideally within fleet, logistics, or service-based environment)
* Strong communication and negotiation skills
* Ability to manage a high volume of accounts in a fast-paced setting
* Good attention to detail and strong organisational skills
* Confident using accounting systems and Excel
* Proactive approach with the ability to work independently and as part of a team
Desirable
* Experience working within a fleet, automotive, or transport business
* Familiarity with high-volume invoicing and contract-based billing
* Understanding of credit risk and collections strategies
What’s on Offer
* Competitive salary and benefits package
* Supportive and collaborative team environment
* Opportunity to work within a growing fleet business
* Career development and progression opportunities