We're delighted to be recruiting a Credit Controller on behalf of a growing and successful business. This is an excellent opportunity to join a supportive Finance team in a varied role where you'll take responsibility for a substantial customer ledger, helping to maintain strong cash flow whilst building positive relationships with customers and internal stakeholders. This Credit Controller vacancy offers a broad mix of credit control, sales ledger administration and customer account management responsibilities within a busy and collaborative environment.
£28,000 - £30,000 per annum
Monday to Friday, 8:30am - 5:00pm, 40 hours per week
Office-based position
25 days annual leave plus bank holidays
Health Cash Plan, Company Pension Scheme and Life Assurance x 4
Supportive and collaborative team culture
Duties and responsibilities
Managing a high-volume customer ledger
Proactively pursuing outstanding debt via telephone and email, ensuring prompt payment and maintaining strong cash flow performance
Processing daily cash allocations and performing accurate account reconciliations to maintain ledger integrity
Investigating and resolving customer queries, payment disputes, and account discrepancies in a timely and professional manner
Producing customer statements, aged debt reports, and detailed credit control information to support effective debtor management
Conducting credit checks and administering new account applications in line with company credit policies
Managing daily invoicing activities, including consolidated billing and invoice submissions through customer portals
Required skills and experience
Previous experience within a Credit Control role
Strong sales ledger, cash allocation, and reconciliation skills
Excellent communication and relationship-building abilities
Proficient in Microsoft Excel and finance systems
Highly organised with strong attention to detail
Customer-focused with strong problem-solving skills
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