Overview About the Job We are looking for an experienced, proactive, and detail-oriented Credit Controller to join a supportive and close-knit finance team based in the Aldershot area. This is a fantastic opportunity to become part of a successful, fast-growing multi-entity business at a pivotal stage. With exciting changes underway—including the transformation of systems, processes, and technology—you’ll have the chance to make a real impact. In this role, you will take ownership of credit control processes, build strong customer relationships, and play a vital part in driving effective cash flow management. Responsibilities: * Manage and maintain the debtor ledger across multiple entities * Carry out credit checks and set up new customer accounts * Chase outstanding debt via phone, email, and written correspondence * Build positive connections with customers and the sales team to support efficient query resolution * Resolve invoice queries and disputes in collaboration with internal teams and customers * Monitor customer accounts and ensure credit limits are adhered to * Allocate cash receipts accurately and in a timely manner * Produce and distribute debtor reports for management review * Assist with month-end reporting and reconciliations as required * Support wider finance team with ad hoc duties where needed Suitable candidates will have: * Previous experience...