Credit Controller | Derby | Hybrid/Flexible Working | 4-Day Work Week Up to £30,000 DOE + Excellent Benefits Are you a proactive Credit Controller who enjoys building strong client relationships while keeping cash flow on track? We’re looking for an organised and motivated finance professional to join our growing team and play a key role in managing collections, reducing risk, and supporting a healthy accounts receivable function. This is a hands-on position suited to someone who thrives in a fast-paced professional environment, enjoys problem-solving, and takes pride in delivering excellent service to both clients and internal teams. The Role * Manage the Credit Control inbox and respond promptly to client queries * Monitor the sales ledger and proactively chase overdue payments * Issue invoices, reminders, and maintain accurate payment records * Prepare aged debt and receivables reports * Reconcile client accounts and resolve discrepancies * Build strong client relationships to support timely payments * Collaborate with finance, sales, and accounts teams to resolve billing issues * Support ongoing improvements to credit control processes What We’re Looking For * Minimum 2 years’ experience in Credit Control, Accounts Receivable, or similar * Confident communicator with strong clien...