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A varied opportunity for an experienced Credit Controller to join a busy finance function. This role focuses on sales ledger support and credit control, ensuring timely collection of outstanding balances and efficient financial administration.
Job Responsibility:
Proactively manage and chase overdue accounts
Build strong relationships with customers via phone and email
Ensure accounts operate within agreed credit terms and limits
Raise credit notes and resolve account discrepancies
Manage accounts on hold and support release decisions
Respond to inbound customer queries in a timely manner
Post daily cash receipts and allocate payments accurately
Set up new customer accounts and maintain records
Process card payments and handle cash where required
Support daily cash and petty cash management
Liaise with internal stakeholders regarding key accounts
Assist with weekly and monthly sales ledger reporting
Requirements:
Previous experience in credit control or similar finance role
Strong understanding of sales ledger processes
Excellent communication skills, both written and verbal
Confident telephone manner and customer focused approach
High level of accuracy and attention to detail
Ability to prioritise workload and meet deadlines
What we offer:
Weekly pay
28 days paid annual leave (accrued weekly)
Direct employment with Office Angels
Access to high street discount vouchers
Eye care vouchers and contributions towards glasses for VDU use
Support with securing permanent roles and interview coaching