Credit Controller | Derby | Hybrid/Flexible Working | 4-Day Work Week

Up to £30,000 DOE + Excellent Benefits

Are you a proactive Credit Controller who enjoys building strong client relationships while keeping cash flow on track? We’re looking for an organised and motivated finance professional to join our growing team and play a key role in managing collections, reducing risk, and supporting a healthy accounts receivable function.

This is a hands-on position suited to someone who thrives in a fast-paced professional environment, enjoys problem-solving, and takes pride in delivering excellent service to both clients and internal teams.

The Role

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Manage the Credit Control inbox and respond promptly to client queries

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Monitor the sales ledger and proactively chase overdue payments

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Issue invoices, reminders, and maintain accurate payment records

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Prepare aged debt and receivables reports

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Reconcile client accounts and resolve discrepancies

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Build strong client relationships to support timely payments

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Collaborate with finance, sales, and accounts teams to resolve billing issues

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Support ongoing improvements to credit control processes

What We’re Looking For

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Minimum 2 years’ experience in Credit Control, Accounts Receivable, or similar

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Confident communicator with strong client-facing skills

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Experience using accounting software (Sage, QuickBooks, Xero or similar)

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Strong Excel skills and high attention to detail

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Ability to prioritise workloads and manage multiple accounts

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Professional, proactive, and solutions-focused mindset

Why Join Us

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True 4-Day Work Week: better work-life balance with no compressed hours

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Hybrid and flexible working

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Supportive, collaborative team culture

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Opportunity to grow within a developing finance function

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Ongoing training and development

If you’re a driven Credit Controller looking for your next opportunity in a supportive and growing business, we’d love to hear from you.

Apply today with your CV