We are currently looking to recruit a Credit Controller to join our large Finance Team, based at our Head Office in Norwich on a full‑time, permanent basis. As Credit Controller you will manage the credit control function for the Group, ensuring the collection of overdue invoices with our clients. Responsibilities

Work closely with the wider Finance Team to manage intercompany invoices and provide input where required into financial reporting. Assist in reducing aged debt and debtor days in line with company targets, whilst resolving all Credit Control and collection issues effectively. Hold regular ledger reviews with the Operational Teams and Finance Business Partners to escalate problematic accounts when required.

Qualifications Ideally you will have previous experience within a credit control or similar finance role, supported by the following skills and experience:

Extensive knowledge of Microsoft Office suites, including Excel, Word and Outlook. Good attention to detail. Excellent communication skills, both written and verbal. Ability to work collaboratively within small and large teams.

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