Credit Controller £28,000 - £30,000 40 hours per week Fully office based - DE55 We are looking for a talented and driven individual to join our client’s dynamic team as a Credit Controller. This is an exciting opportunity to take ownership of a diverse accounts receivable portfolio and play a key role in driving efficient credit control processes across multiple regions. Key Responsibilities: * Manage a portfolio of accounts receivable, ensuring prompt payment and minimising aged debt * Take ownership of multiple regional ledgers, overseeing the day-to-day credit control cycle and contributing to an efficient order-to-cash process * Proactively contact customers, primarily by phone, to chase overdue payments and discuss account statuses * Collaborate with Sales teams to resolve queries and release orders, participating in monthly AR review meetings to support improved collection outcomes * Produce accurate account reconciliations and reporting for both internal and external stakeholders * Work closely with Cash Allocation and Finance teams to ensure audit compliance and support financial reporting requirements * Identify and implement process improvements within the Credit Control function * Support ongoing change initiatives aimed at enhancing efficiency and effectiveness across the team * Essential Skills & Experience: * Prior experience in credit control or a finance-related role * Strong understanding of financial processes and customer account reconciliation * Highly organised, with the ability to manage and prioritise workloads effectively * Excellent communication skills - both verbal and written * Confident in building and maintaining strong working relationships across teams and with external stakeholders * Self-motivated, enthusiastic, and proactive * A collaborative team player with strong problem-solving abilities * Eager to contribute to continuous improvement and committed to personal and professional development