Credit Controller

Support with all credit control responsibilities across their B2B customer base

• Experience in credit control
• Manage the end-to-end credit control process, ensuring timely collection of outstanding debts
• Monitor and maintain the sales ledger, reviewing customer accounts and aged debtor balances
• Chase overdue invoices via phone, email, and written correspondence
• Investigate and resolve invoice queries and disputes efficiently to minimise delays in payment
• Allocate customer payments accurately and reconcile customer accounts
• Place accounts on stop, issue reminder letters, and escalate accounts to line management
• Maintain accurate records of communications and actions taken on customer accounts
• Support month-end processes, including reconciliations and matching supplier statements

• Flexible start and finish times between 7am and 5.30pm
• 33 days holiday inc. bank holidays
• Onsite parking
• Standard pension enrolment
• New modern working environment in new offices