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
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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