Credit Controller

The Credit Controller will manage and maintain the credit and collections process within the construction related sector, ensuring timely payments and reducing outstanding debts. This role requires a detail-oriented professional.

Client Details

This is a permanent opportunity to join a well-established company in the industrial/manufacturing sector. The organisation operates as a medium-sized business and is known for its strong financial practices and commitment to excellence in its field.

Description

• Manage the Credit Control process to ensure timely collection of outstanding payments.


• Review and assess customer creditworthiness and set credit limits accordingly.


• Maintain accurate records of all credit and collections activities.


• Collaborate with internal departments to resolve invoice queries and disputes promptly.


• Prepare and present reports on aged debt and cash flow projections.


• Ensure compliance with company policies and relevant financial regulations.


• Support the finance team with month-end tasks related to accounts receivable.


• Build and maintain strong relationships with customers and stakeholders.

Profile

A successful Credit Controller should have:

• Experience in credit control or accounts receivable within accounting and finance.


• Proficiency in using accounting software and Microsoft Excel. Xero


• Strong analytical and problem-solving skills.


• Excellent communication skills, both written and verbal.


• A proactive approach to managing workloads and meeting deadlines.

Job Offer

• Competitive salary


• Access to a company pension scheme.


• Permanent role offering stability and growth opportunities.

If you're ready to take the next step in your accounting and finance career as a Credit Controller, we encourage you to apply today!

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