We are looking for an experienced and enthusiastic
Credit Controller
to strengthen our financial operations. As we are a relatively small team, this is a unique opportunity for someone who enjoys taking ownership of credit control while contributing to broader financial tasks as needed.
Key Responsibilities:
Managing the cashbook with precise receipt allocation.
Maintaining up-to-date customer information and conducting regular credit limit reviews.
Overseeing the dunning/statement process to ensure effective communication with clients.
Reconciling accounts and processing customer refunds efficiently.
Performing intercompany balance reconciliations of new customer accounts using in-house accounting software and verifying creditworthiness.
Managing customer invoicing platforms/portals, including self-billing and consignment stock systems.
Liaising with internal and external sales departments to ensure accuracy of customer accounts.
Taking a proactive role in debt collection, reducing overdue debts, and eliminating errors.
Escalating debts to a collection agency when necessary.
Managing the month-end close process for accounts receivable.
Preparing and presenting debt reports to senior managers.
Providing support to other finance team members as required.
Developing and maintaining policies for the sales ledger department.
What We're Looking For:
Proven experience in credit control and general finance activities - Essential
Strong analytical and reconciliation skills - Essential
SAP experience - Desirable
Excellent communication and problem-solving abilities - Essential
A proactive mindset with a focus on process improvement and accuracy - Essential
Job Types: Full-time, Permanent
Additional pay:
Yearly bonus
Benefits:
Casual dress
Company pension
Cycle to work scheme
Free parking
Life insurance
On-site parking
Referral programme
Sick pay
Work from home
Schedule:
Monday to Friday
Education:
GCSE or equivalent (required)
Experience:
Credit Control: 2 years (required)
Work Location: In person
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