Credit Controller
Owner-Managed SME | Long Eaton
£28,000 – £30,000 + Enhanced Benefits
Site based | Full Time
We're supporting a well established, growing SME based on the Nottinghamshire / Derbyshire border to recruit an experienced Credit Controller into a close-knit finance team.
This is a hands-on role with real ownership of the sales ledger, suited to someone who enjoys working in a smaller business environment where processes are practical, relationships matter, and finance plays a visible role in the day-to-day running of the business.
The Role
Reporting into the Head of Finance, you'll take responsibility for the credit control and sales ledger process, managing a broad and active customer base.
You'll work closely with colleagues across sales, service and operations to resolve queries, maintain strong customer relationships and ensure cash is collected efficiently — while also supporting the wider finance function when needed.
This role will suit someone comfortable working in an SME where responsibilities can be broader than a pure credit control occasionally.
Key Responsibilities
Full ownership of the sales ledger, including payment chasing, query resolution and statement runs
Daily cash posting and bank reconciliations across multiple accounts
Month-end sales ledger close and routine reporting
Calculating and monitoring bad debt provisions
Raising sales invoices, credit notes and processing card payments
Monitoring customer deposits and ensuring VAT compliance
Working closely with internal teams to resolve invoice disputes
Providing cover for colleagues as required
Supporting general office and finance team activities as part of a small, collaborative team
About You
You'll have proven experience in Credit Control / Accounts Receivable, ideally within a small or medium-sized business.
You'll bring:
A proactive, confident approach to chasing debt and managing customer relationships
Strong communication skills and the ability to handle difficult conversations professionally
Good attention to detail and a methodical approach to reconciliations and reporting
Confidence using accounting systems and Excel
A flexible mindset and willingness to support colleagues beyond your core remit