Job Description
We are seeking a motivated and experienced Credit Controller to join a small, collaborative finance team. You must have 5+ years experience in a Credit Controller position.
Monday-Friday, office based.
The Role:
1. Manage credit control processes, including resolving invoice queries and monitoring outstanding debt.
2. Perform supplier statement reconciliations.
3. Support preparation of supplier payment runs.
4. Conduct credit checks on new and existing customers/suppliers.
5. Handle incoming internal and external phone queries professionally.
6. Assist with the preparation of scheduled and ad-hoc reports.
7. Maintain organised records and filing systems.
8. Utilise internal database systems to understand and manage customer accounts.
9. Support general finance and administrative duties as needed.
The Candidate:
10. Previous experience in credit control (5+ years)
11. Working knowledge of finance software (e.g., Sage) and proficiency with Microsoft Office (especially Excel, Word, Outlook).
12. Strong attention to detail and organisational skills.
13. Confident communicator with a professional telephone manner.
14. Ability to prioritise work, meet deadlines, and use initiative.
15. A positive and flexible approach to teamwork and problem-solving
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