Credit Controller Job at Airswift Sweden (Milton Keynes)

Credit Controller

Airswift Sweden

Location:
United Kingdom , Milton Keynes

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

Join our team as a Credit Controller, where you will play a key role in supporting efficient financial operations and maintaining strong credit performance within a fast?paced environment. This position offers an exciting opportunity to manage customer accounts, optimise cash flow, and contribute to effective debt recovery in a collaborative and customer?focused setting.

Job Responsibility:

Maximise collections performance through high?volume outbound and inbound contact via phone and email
Manage a designated credit control ledger, ensuring timely debt reduction and alignment with agreed collections targets
Perform detailed reviews of accounts, billing, and payments to support accurate collection and corrective actions
Work proactively with customers to resolve outstanding balances and maintain a healthy aged debt profile
Investigate and resolve customer queries efficiently within agreed SLAs to support timely payments
Collaborate with internal business areas to assist with dispute resolution and ensure smooth operational processes
Conduct investigative searches—including Land Registry checks—to establish liability and manage accounts through to closure
Monitor and mitigate credit risks, escalating concerns to the Cash & Collections Manager when appropriate
Process and reconcile failed direct debits, chargebacks, indemnity claims, and other bank?related items, ensuring timely follow?up with customers
Allocate and import customer payments into the Sales Ledger, resolving discrepancies and ensuring proper validation
Complete daily, weekly, and monthly reconciliations between the bank and sales ledger
Maintain ownership of unallocated cash, ensuring levels remain within agreed targets
Support team continuity by training colleagues on core processes as required
Contribute to team objectives through consistent attendance, professionalism, and a focus on continuous improvement
Perform additional tasks as needed to support monthly collection targets and operational goals

Requirements:

Proven experience in Accounts Receivable and Credit Control
Strong reconciliation skills, with confidence handling large volumes of financial data
Advanced proficiency in Microsoft Excel and solid working knowledge of financial systems
Strong organisational abilities, with high attention to detail and accuracy
Excellent communication skills and the ability to engage effectively with stakeholders at all levels
Demonstrated ability to work independently, manage competing priorities, and meet operational deadlines
High level of initiative, ownership, and problem?solving capability