A successful and expanding organisation is looking to recruit an experienced and motivated Credit Controller to join its growing finance function. This is an excellent opportunity for an individual with Credit Control or Accounts Receivable experience who enjoys taking responsibility, building strong stakeholder relationships, and making a real impact within a supportive business environment. With continued growth and exciting future plans, the company offers a positive and collaborative workplace where employee development is encouraged, achievements are recognised, and teamwork is at the heart of the culture.
Working as part of a close-knit finance team, you will be responsible for managing the end-to-end credit control process, helping to ensure outstanding debts are collected efficiently and cash flow remains healthy. You will liaise directly with customers to secure payments, resolve account queries, and maintain strong professional relationships. The role will involve monitoring aged debt, allocating receipts, reconciling customer accounts, and taking appropriate action to minimise overdue balances.You will also work closely with colleagues across the business to investigate discrepancies, improve processes, and contribute to the ongoing success of the finance department.
Ideally you will have:
In return, you will receive:
If you are an ambitious Credit Controller seeking a new challenge within a growing and people-focused organisation, we would love to hear from you. Apply today to find out more.