Our client is seeking a detail-oriented and proactive Credit Controller to join their finance team. This role is key to managing cash flow, maintaining accurate financial records, and fostering strong relationships with clients to ensure timely payments.

Responsibilities

Manage and monitor the debtor ledger using Sage, ensuring accuracy and timely updates

Perform daily cash reconciliations and process sales invoices and credit notes

Maintain proactive communication with clients to resolve payment queries and disputes

Prepare account statements and participate in regular credit control meetings

Monitor and manage client credit limits and perform credit checks on new customers

Liaise with sales and internal teams to resolve account issues promptly

Support senior management with ad-hoc credit control projects and reporting

Ensure compliance with company accounting policies and procedures

Requirements

Proven experience in credit control or accounts receivable roles, ideally using Sage or similar systems

Strong numerical and reconciliation skills with keen attention to detail

Excellent communication skills, both written and verbal, for effective client interaction

Ability to work in a fast-paced environment, demonstrating adaptability and organisation

Proficient in Microsoft Office and confident using finance databases

Commercial awareness to identify potential risks and escalate when necessary

Team play...