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We are looking for an experienced Credit Controller to join our finance team on Fixed Term contract. The role will focus on managing the sales ledger, maintaining strong credit control processes, and ensuring timely collection of outstanding debt. This role is ideal for someone confident in managing complex customer accounts, resolving queries promptly, and maintaining high standards of accuracy across all credit control processes. The successful candidate will have strong attention to detail, solid systems experience, and the confidence to manage customer accounts professionally while protecting the company’s cash flow.
Job Responsibility:
Manage the sales ledger, ensuring accuracy and completeness of customer accounts
Chase outstanding invoices in a professional and consistent manner
Maintain accurate records of all customer communications and payment agreements
Allocate and post customer receipts to the correct accounts
Support sales ledger posting including invoices, credit notes, and adjustments
Investigate and resolve invoice queries and disputes with customers and internal teams
Reconcile customer accounts and ensure balances are accurate
Produce aged debt reports and provide updates on overdue accounts
Support with monthly debtors review meetings for various departments around the Club
Work closely with internal teams to resolve billing issues quickly
Assist with month-end finance processes where required
Requirements:
Proven experience working in a Senior Credit Control role (5+ years in credit control)
Experience working within a high-volume sales ledger environment
Comfortable using finance systems and accounting software
Experience posting invoices, payments, and credit notes
Strong understanding of credit control processes and debtor management
Excellent attention to detail and accuracy
Strong communication skills when dealing with customers
Good organisation and time management
Confident using finance systems and Microsoft Excel
Ability to prioritise workload and manage multiple accounts
Professional and confident approach when handling payment discussions
Nice to have:
Proven experience working in an Accounts Receivable role
Previous experience in a commercial or service-based business