Credit Controller

New Today

Location : Wellingborough Department : Accounts Reports To: Finance Director Employment Type: Full-Time, Monday to Friday

Job Summary

We areseekinga detail-oriented and proactive Credit Controller to manage the credit and collections process within our finance team. This roleis responsible forensuringtimelypayment of outstanding invoices,maintainingaccuraterecords, generatinginvoicesand supporting the business in minimisingbad debtexposure and optimising cash flow.

Key Responsibilities

Credit Control & Debt Collection

Monitor customer accounts to identify overdue balances and outstanding debts Contact clients via phone, email, and written correspondence to chase overdue payments Maintain clear and up-to-date records of all customer communications, payment arrangements, and disputes Set and review credit limits based on company policy and customer credit risk assessments Initiate legal proceedings or escalate accounts to external collection agencies when necessary

Customer Billing & Invoicing

Raise and issueaccurateinvoicesin a timely manner, ensuring alignment with internal billing procedures Liaise with the sales team to resolve invoice disputes or queries

Payment Processing

Handle secure customer payments via a virtual terminal, ensuring proper recording and reconciliation of transactions

Reporting & Reconciliation

Send regular account statements to customers and proactively follow up on overdue accounts Maintainthe Monthly Owed Spreadsheet, updating with current customer and supplier payment statuses Ensure the Debtors Report onEvonetis keptaccurateand up to date

Other Duties

Ad-hoc duties: Support the Finance Director onadditionalduties and financial tasks asrequired

Skills & Qualifications

Prior experience in credit control or a related finance role Excellent communication and negotiation skills with a professional telephone manner Strong organisational and time-management abilities High attention to detail and data accuracy Proficiency in Microsoft Excel and financial systems (e.g.Evonetor similar) Experience using portals such as White Oaks is a strong advantage A qualification in finance, accounting, or business (e.g. AAT, ACCA part-qualified) is desirable but not essential

What We Offer

Supportive work environment with opportunities for growth Training and development opportunities Employee Assistance Programme Length of serviceadditionalannual leave

You may have experience in the following: Credit Controller, Senior Credit Controller, Accounts Receivable Clerk, Accounts Assistant, Finance Assistant, Sales Ledger Clerk, Credit Analyst, Debt Recovery Officer, Finance Administrator

REF-227 848 TPBN1_UKTJ
Location:
United Kingdom
Job Type:
FullTime
Category:
Accountancy