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Credit Controller

United Kingdom, Dover Employment contract 26000.00 - 28000.00 GBP / Year · Job Posted May 19, 2026
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Job Description

We have an exciting opportunity for you to join a progressive and friendly company as a Credit Controller/Accounts Receivable Specialist.

Job Responsibility

  • Create and issue customer invoices in line with individual requirements and strict deadlines
  • Upload invoices to customer portals as required
  • Monitor customer payments and escalate overdue balances to management when necessary
  • Communicate with sales and operations teams via email and phone to resolve billing and payment queries
  • Assist in improving processes and supporting automation initiatives to enhance efficiency
  • Monitor and manage fuel surcharges
  • Support annual and ad-hoc audit requests
  • Process customer credit requests by collecting required financial information, including credit reports and references
  • Forward completed credit documentation to the Credit Manager in accordance with Credit Department policies
  • Assist the allocation team by providing accurate allocation details
  • Perform additional duties as assigned

Requirements

  • Strong mathematical and numerical skills
  • Customer service experience preferred
  • High level of accuracy and attention to detail
  • Ability to work effectively in a fast-paced, deadline-driven environment

What we offer

  • 25 days annual leave
  • free fruit each week
  • drinks from Costa
  • Career progression
  • 10% bonus based on individual and company performance
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