Credit control, account receivable, collections, OTC 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 Managing multi‑currency ledgers across GBP, EUR, USD and other currencies Chasing overdue invoices Allocating and reconciling payments accurately across multiple accounts Monitoring credit limits and assessing customer risk profiles Producing aged debt reports and supporting month‑end close processes Liaising with customers to resolve queries and maintain positive relationships Working closely with sales and finance teams to ensure smooth account management Supporting process improvements in credit control and cash collection Key Skills & Experience Proven experience in credit control, ideally within a multi‑currency environment Strong reconciliation skills and attention to detail Excellent communication and negotiation abilities Proficiency in finance systems (e.g., SAGE, SAP, Oracle, or similar) Ability to work to strict deadlines and manage high volume ledgers Team player with a proactive approach to problem solving Benefits Competitive salary (£29,000 – £34,000 DOE) Pension scheme and holiday allowance Supportive team environment with hybrid working options Onsite Parking What 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. 4742998