Why Work Here?Competitive salary and company pensionSupportive and collaborative finance teamStaff rewards and employee assistance programmeLong-term stability within a well-established organisationI 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 roleStrong communication and negotiation skillsConfident and professional telephone mannerHigh attention to detail and strong organisational abilityExperience resolving customer account queries and discrepanciesExperience within wholesale, distribution, or construction-related sectors is advantageousAccounting Technician or part-qualified qualification is desirableKey Responsibilities:Manage customer accounts and proactively chase overdue paymentsAllocate incoming payments and reconcile customer accounts accuratelyAssess customer creditworthiness and assist with setting credit limitsInvestigate and resolve invoice, pricing, and delivery disputesProduce aged debtor reports and monitor high-risk accountsIssue customer statements and maintain regular communication with key accountsSupport legal recovery processes where requiredMaintain accurate records of all credit control activity and account updatesFor 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 LedgerBenefits:Pension Fund Parking Paid HolidaysWHJS1_NI