Credit Controller

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We’re working with a growing and dynamic organisation that’s looking to appoint an experienced and proactive Credit Controller to join their finance team. This is an excellent opportunity for someone who enjoys working in a fast-paced environment, building strong relationships, and playing a key role in protecting cash flow and minimising financial risk. You’ll take ownership of debtor accounts, reduce overdue balances, maintain accurate records within the ERP system, and deliver clear, insightful reporting to support wider business decisions. If you’re analytical, organised, and confident communicating with stakeholders at all levels, this could be the role for you. Key Responsibilities Credit Control & Account Management Proactively manage customer accounts to ensure payments are received in line with agreed terms Reconcile complex accounts and resolve customer queries efficiently Monitor debtor balances and actively reduce overdue debt Escalate high-risk accounts and serious payment concerns when required Prepare weekly and monthly debt reports with commentary for senior management Credit Risk & Compliance Set up and review customer credit limits in line with credit checks and insurance policies Work closely with the Sales team to manage and mitigate bad debt risk Prepare quarterly credit insurance declarations and ensure policy compliance Systems & Administration Maintain accurate and up-to-date customer records within the ERP system Onboard new customers, including credit checks, applications, and account setup Review and authorise sales orders in line with company policy Release held orders promptly to support business operations Complete daily bank reconciliations and allocate cash receipts Run invoices and issue monthly statements Support credit control activities across multiple subsidiaries Reporting & Process Improvement Prepare and analyse weekly and monthly debtor reports (Excel-based) Support month-end, year-end, and audit processes Calculate bad debt provisions and analyse accounts receivable ledgers Identify and recommend improvements to processes, reporting, and systems About You Proven experience in a Credit Control role Experience working with large ERP systems Strong background in analysing debtor reports Advanced Microsoft Excel skills (including Lookups and Pivot Tables) Highly organised with excellent attention to detail and analytical ability Confident communicator with a proactive, solutions-focused approach
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Location:
SL1 7NX
Salary:
£30,000 - £35,000 /annum
Job Type:
FullTime
Category:
Accounting/Financial/Insurance

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