Robert Half is excited to partner with an international, fast-growing business, commutable from Milton Keynes, Northampton, and Bedford, in search of a meticulous and proactive Credit Controller to join their dynamic team. This is a full-time, on-site role based 5 days a week, offering a competitive salary of up to £30k, private healthcare, and a collaborative workplace environment.

• Ensure timely payment of invoices and promptly address overdue accounts.
• Proactively monitor and improve the sales process to ensure smooth credit management.
• Accurately allocate payments to invoices and ensure the bank statement mirrors CRM.
• Maintain and update credit limits, payment terms, and risk classifications
• Uphold company credit policies and ensure proper documentation
• Quickly resolve payment disputes or discrepancies to prevent delays.
• Collaborate with Sales, Distribution, and Finance teams to streamline credit-related processes and correct any errors or mismatches.
• Assist with billing processes, including milestones, prepayments, and card payments.
• Work with the sales team to optimise sales and minimise credit risk, reviewing payment histories and running credit check reports.
• Chase overdue payments proactively, place accounts on hold, and take the necessary action for collection.
• Review customer orders in advance, helping leverage collections of delinquent accounts.
• Maintain accurate and up-to-date customer data.
• Ensure clear, traceable records are kept for financial and compliance audits.
• Process intercompany invoices.