Your new company
We are seeking an experienced and proactive Credit Controller to join a busy and growing finance team within a large, multisite organisation. This is a key role within the Accounts Receivable function and will suit someone who is comfortable working at pace, managing multiple accounts, and dealing confidently with customers.The successful candidate will be highly organised, detail‑focussed, and able to work flexibly in a fast‑moving office environment.
Your new role
Key Responsibilities
Managing debt collection across a portfolio of customer accounts
Handling account queries quickly and professionally
Setting up new customer accounts and carrying out credit checks
Maintaining accurate customer master data
Monitoring and releasing held orders where appropriate
Managing legal and recovery processes on overdue accounts
Taking customer payments over the phone
Filing and archiving financial documentation
Supporting the wider team with ad‑hoc administrative and credit control tasksWhat you'll need to succeed
About You
Previous credit control experience is essential (experience within a large organisation is desirable but not required)
Strong communication skills and confidence in dealing with customers
IT‑literate with good working knowledge of Excel
Excellent administrative and organisational skills
Reliable, with strong time‑keeping and the ability to manage your own workload effectivelyWhat you'll get in return
Why Join Us?
Stable, growing organisation with a collaborative finance team
On‑the‑job training and support provided
Busy, varied role with opportunities to build experience within a central finance functionWhat you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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