OVERVIEW

We are seeking a diligent and detail-oriented Credit Controller to join our finance team. The ideal candidate will be responsible for managing the credit control process, ensuring timely collection of outstanding debts, and maintaining accurate financial records

Key Responsibilities:

• Monitor and manage accounts receivable to ensure timely payment of invoices
• Communicate with customers regarding overdue payments and negotiate payment plans
• Review and assess customers’ creditworthiness and set appropriate credit limits
• Maintain accurate records of all credit control activities
• Resolve billing disputes and discrepancies promptly
• Prepare and send out regular statements and reminders to customers
• Collaborate with sales, customer service, and finance teams to address payment issues
• Produce regular reports on aged debt and collections performance

REQUIREMENTS

• Proven experience as a Credit Controller or in a similar role
• Strong understanding of credit control processes and debt recovery techniques
• Excellent communication and negotiation skills
• Ability to build and maintain positive customer relationships
• Proficient in using accounting software (Xero) and Microsoft Office Suite (Excel, Word)
• High attention to detail and organizational skills
• Ability to manage multiple tasks and deadlines effectively
• A proactive, results-driven attitude
  If you are a proactive individual with a passion for finance and an eye for detail, we encourage you to apply for this exciting opportunity as a Credit Controller.
  Job Types: Full-time, Permanent
  Pay: £26,000.00-£28,000.00 per year

Benefits:

• Company pension
• On-site parking

Experience:

• accounting: 1 year (preferred)
• credit control: 1 year (preferred)

Work Location: In perso

• Monitor and manage accounts receivable to ensure timely payment of invoices
• Communicate with customers regarding overdue payments and negotiate payment plans
• Review and assess customers’ creditworthiness and set appropriate credit limits
• Maintain accurate records of all credit control activities
• Resolve billing disputes and discrepancies promptly
• Prepare and send out regular statements and reminders to customers
• Collaborate with sales, customer service, and finance teams to address payment issues
• Produce regular reports on aged debt and collections performanc