Credit Controller
New Yesterday
Cash allocation
posting payments to customer accounts via bank transfer, card payments, or direct debit collections Reporting
preparing weekly debtor reports and providing explanations for overdue balances to senior management Acting as a point of contact
liaising with customers and external stakeholders regarding balances and sensitive matters Chasing overdue debts
maintaining the debtors ledger, reducing overdue amounts, and providing reconciliations to explain balances Assisting with invoicing
supporting the raising and processing of sales invoices when required The Successful Candidate
Proficient in Excel, with strong reconciliation skills A confident communicator, especially over the phone Self-motivated, team-oriented, and highly organised Detail-focused with strong problem-solving skills Why Apply?
This role offers variety, ownership, and the opportunity to work closely with a collaborative finance team. Youll be joining a supportive organisation that values professionalism, teamwork, and continuous improvement.
TPBN1_UKTJ
- Location:
- United Kingdom
- Job Type:
- FullTime
- Category:
- Accountancy;Accountancy