Credit Controller

Mid Suffolk, between Bury St Edmunds and Stowmarket If you like being the person who keeps cash moving and customers happy at the same time, this one's worth a look. You'll join a busy billing and credit control team, raising sales invoices and credit notes, checking quotation details meet audit standards before anything goes out, and keeping the ledger accurate. The heart of the role is collections: progressing payments due, chasing overdue accounts by email, letter and phone in line with credit and collection procedures, and processing bank receipts and allocating payments. When a customer or the sales team has a query on an invoice, you'll be the one who picks it up quickly and gets it sorted. You'll need experience of a high-volume, high-value invoicing environment, alongside time spent in customer service. Excellent communication and a sharp eye for detail matter more than anything else here. Previous credit control or sales ledger experience, good Microsoft Office skills, or time on D365 or a similar finance system will all help. This role is live and will move quickly, so please get in touch now. For more information, please contact Richard Newcombe at Oakhill Recruitment.