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 payment...