This is a great opportunity to join the finance team of a well-established business, working closely with the Finance Manager and colleagues across the wider organisation.
It’s a hands-on role with plenty of variety. You’ll take ownership of the day-to-day credit control function, proactively managing customer accounts and collections, alongside cash allocation, reporting, invoicing and reconciliations.
What will you be doing?
- Taking ownership of credit control across the business
- Proactively chasing overdue payments by phone and email
- Building positive relationships with customers to resolve payment queries
- Allocating incoming payments
- Reconciling customer accounts
- Carrying out credit checks on new and existing customers
- Producing accurate credit control and aged debt reports
- Highlighting risks, disputed accounts and areas requiring action
- Producing manual invoices and maintaining accurate cashbook records
- Working closely with internal teams to improve collections and cash flow
- Supporting other members of the team when required
What are we looking for?
- Previous experience within credit control
- Confidence chasing outstanding payments professionally
- Strong attention to detail and accurate data-entry skills
- The ability to organise and prioritise your workload
- A proactive approach to resolving queries
- A friendly, confident and professional communication style
If you’re interested in this Credit Controller opportunity and would like to know more, please apply or contact Julie Warner at Warner Recruitment for a confidential conversation.
