Credit Controller
Location: Sutton
Type: 9 Month Maternity
About the Role:
An exciting opportunity has arisen for an experienced Credit Controller to join a dynamic finance team. This is a varied role, responsible for managing the company's debtor ledger, ensuring timely collection of outstanding balances, and maintaining strong relationships with customers.
Key Responsibilities:
* Proactively chase outstanding debts by phone, email, and letter.
* Build and maintain effective relationships with customers to facilitate prompt payment.
* Allocate payments and reconcile customer accounts.
* Resolve queries and disputes efficiently, working closely with internal teams.
* Prepare and distribute aged debt reports.
* Assist with month-end closing processes related to accounts receivable.
* Escalate problem accounts where necessary and support legal or collection processes.
About You:
* Previous experience in a credit control or accounts receivable role.
* Confident communicator with excellent negotiation skills.
* Strong organisational skills and attention to detail.
* Comfortable working with high volumes and meeting deadlines.
* Good working knowledge of Excel and accounting software (SAP, Oracle, or similar is a plus).
Benefits:
* Competitive salary and benefits package.
* Hybrid / flexible working options (where applicable).
* Supportive team environment with opportunities for development.