Credit Controller at Pure Resourcing Solutions Limited
Ipswich, England, United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

28 Nov, 25

Salary

30000.0

Posted On

28 Aug, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Accounting

Description

Credit Controller – Reconciliation Focus
Ipswich Town Centre
Free Parking
35 hour week
Are you an experienced Credit Controller who thrives on accuracy and building strong working relationships?
We are looking for a detail-driven Credit Controller to join our friendly, supportive team in the heart of Ipswich.
About the Role
This is not your average Credit Control role — our customers operate on a self-bill basis, so the focus is on reconciling our Accounts Receivable (AR) ledger to our clients’ Accounts Payable (AP) ledgers. You’ll work closely with customers to investigate and resolve discrepancies, ensuring accounts are accurate and up to date.

Key Responsibilities

  • Accurately reconcile AR ledger balances with client AP ledgers
  • Investigate and resolve variances promptly and professionally
  • Liaise with clients to maintain strong relationships and ensure smooth account management
  • Produce reconciliation reports for internal stakeholders
  • Maintain accurate records in line with company procedures

About You

  • Proven experience in Credit Control or Accounts
  • Strong reconciliation skills with a sharp eye for detail
  • Confident communicator with excellent interpersonal skills
  • Proficient in Excel and accounting software
  • Organised, methodical, and able to manage your own workload

Company Offers

  • Excellent working environment with a supportive team culture
  • Free on-site parking
  • Opportunity to make a real impact in a growing business

If interested in finding out more, please apply to Tom @ Pure.

Responsibilities
  • Accurately reconcile AR ledger balances with client AP ledgers
  • Investigate and resolve variances promptly and professionally
  • Liaise with clients to maintain strong relationships and ensure smooth account management
  • Produce reconciliation reports for internal stakeholders
  • Maintain accurate records in line with company procedure
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