Credit Controller

The Role

Reporting to the Credit Control Manager, you will play a key role in managing cash collection, reducing aged debt, resolving customer queries, and supporting cash flow across the business. This is a fast-paced, high-volume role suited to someone who enjoys building relationships and working collaboratively across teams.

Key Responsibilities

• Managing and prioritising cash collection activities
• Chasing aged debt and accounts exceeding credit limits
• Resolving customer payment queries efficiently
• Liaising closely with sales representatives and customer service teams
• Carrying out credit limit and payment term reviews
• Performing account reconciliations and supporting month-end processes
• Monitoring KPIs and maintaining accurate customer records
• Processing invoicing, allocating payments, and uploading invoices to customer portals
• Supporting the wider finance team when required

About You

• Minimum 3 years’ experience within Credit Control
• Strong communication and relationship-building skills
• Excellent organisational and prioritisation abilities
• Confident working within a fast-paced finance environment
• Strong attention to detail and analytical skills
• Able to manage high-volume workloads across multiple divisions

This is a fantastic opportunity to join a well-established and continually growing business offering a supportive team environment and long-term career stability.