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 Were 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, youll take responsibility for the credit control and sales ledger process, managing a broad and active customer base. Youll 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 Youll have proven experience in Credit Control / Accounts Receivable, ideally within a small or medium-sized business. Youll 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