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A great opportunity has opened for a proactive Credit Controller to join a fast-paced finance team. This role is ideal for someone who enjoys working in a high-volume environment, taking ownership of their ledger, and playing a key part in maintaining strong cash flow. You’ll be responsible for managing customer accounts end-to-end, ensuring timely collections, minimising risk, and resolving queries efficiently.
Job Responsibility:
Manage and collect outstanding invoices in line with agreed payment terms
Monitor aged debt and follow up on overdue accounts
Assess new and existing customer credit applications
Set up and maintain accurate customer account records
Review and adjust credit limits based on risk assessments
Carry out regular credit checks using external tools
Investigate and resolve invoice and payment queries
Negotiate payment plans where needed
Escalate high-risk or problematic accounts
Maintain strong relationships with customers and internal stakeholders
Support continuous improvement across credit control processes
Requirements:
Experience in credit control within a high-volume, fast-moving environment
Confident communicator, comfortable chasing and negotiating payments
Strong attention to detail and organisational skills
Ability to manage workload and prioritise effectively
Experience using finance systems (ERP knowledge beneficial)