About the Role
We are seeking an experienced Credit Controller to join a highly organised finance team. This role will focus on managing a multi‑currency ledger, ensuring timely collection of outstanding debts, and maintaining strong relationships with both internal and external stakeholders.
Key Responsibilities
1. Managing multi‑currency ledgers across GBP, EUR, USD and other currencies
2. Chasing overdue invoices
3. Allocating and reconciling payments accurately across multiple accounts
4. Monitoring credit limits and assessing customer risk profiles
5. Producing aged debt reports and supporting month‑end close processes
6. Liaising with customers to resolve queries and maintain positive relationships
7. Working closely with sales and finance teams to ensure smooth account management
8. Supporting process improvements in credit control and cash collection
Key Skills & Experience
9. Proven experience in credit control, ideally within a multi‑currency environment
10. Strong reconciliation skills and attention to detail
11. Excellentmunication and negotiation abilities
12. Proficiency in finance systems (, SAGE, SAP, Oracle, or similar)
13. Ability to work to strict deadlines and manage high volume ledgers
14. Team player with a proactive approach to problem solving
Benefits
15. Pension scheme and holiday allowance
16. Supportive team environment with hybrid working options
17. Onsite Parking