Credit Controller

We are looking for an organised and motivated Credit Controller to join our team and manage a portfolio of approximately 800 customer accounts.

Key Responsibilities

• Manage customer accounts and the sales ledger.
• Contact customers regarding outstanding payments.
• Follow up overdue accounts and agree payment plans where required.
• Resolve account queries and maintain positive customer relationships.
• Reconcile accounts and ensure records are accurate and up to date.
• Provide statements and reports as required.
• Meet collection and reporting deadlines.
• Escalate issues to the AR Manager.

About You

• Previous experience in Credit Control or Accounts Receivable.
• Good understanding of credit control processes.
• Strong communication and numerical skills.
• Good Excel skills; SAP experience is desirable.
• Organised, methodical and able to work to deadlines.
• Confident working independently and as part of a team.
• GCSE Maths and English (Grade C or equivalent) required.
• ICM qualification is desirable.

Please get in touch-