Base pay range

The Credit Controller will be responsible for managing and maintaining the company's credit accounts, ensuring payments are received on time while maintaining positive client relationships.

Description

• Manage and monitor outstanding debts to ensure timely collections.
• Maintain accurate and up-to-date records of all transactions and client accounts.
• Investigate and resolve any payment discrepancies efficiently.
• Establish and maintain strong relationships with clients to facilitate payment processes.
• Prepare regular reports on account statuses and collections progress for the management team.
• Collaborate with internal departments to address any billing or payment queries.
• Ensure compliance with company policies and financial regulations.
• Support the Accounting & Finance team with ad-hoc duties as required.

Profile

• Proven experience in credit control or a similar role.
• Strong understanding of accounting principles and financial processes.
• Excellent communication and negotiation skills.
• Proficiency in using accounting software and Microsoft Office applications.
• Attention to detail and a methodical approach to work.
• Ability to work effectively both independently and within a team.
• Problem‑solving skills and a proactive attitude towards challenges.

Job Offer

A salary of up to £37,000 and hybrid working.

Seniority level

Director

Employment type

Full-time

Job function

Accounting/Auditing

Industries

Consumer Services