NXTGEN Recruitment are pleased to be working with an established cash rich business located to the west of Norwich who are seeking a Credit Controller to join a thriving business. As they continue to expand, we are looking for an experienced and proactive
Credit Controller
to join an already high performing team. This role offers the opportunity to play a key part in maintaining our robust cash flow and supporting the continued success of the business through effective credit management and debt collection. As
Credit Controller , you will manage a diverse portfolio of accounts, ensuring that outstanding debts are collected promptly. You will work closely with customers to resolve payment issues and collaborate with the finance team to maintain efficient credit control operations. Your role will be central to managing the company's accounts receivable, reducing bad debt, and providing essential reporting to senior management. The business offers some great benefits such as: Competitive salary Hybrid working (2 days a week from home) Bonus Scheme Training and Development Brilliant onboarding process Key Responsibilities: Manage and monitor accounts receivable, ensuring the timely collection of outstanding debts. Act as the primary point of contact with customers to resolve overdue invoices and prevent bad debt. Conduct credit checks for new customers. Reconcile customer accounts, ensuring all records are accurate and up to date. Generate regular reports for senior management on the status of outstanding debt. Work closely with internal departments to resolve any issues and streamline the credit control process. If you are an experienced
Credit Controller
looking for a rewarding opportunity with a financially secure and rapidly growing company, we would love to hear from you. Take the next step in your career and help drive the continued success of this fantastic organisation in 2025 and beyond. Apply to Daniel today.
#J-18808-Ljbffr
Credit Controller
to join an already high performing team. This role offers the opportunity to play a key part in maintaining our robust cash flow and supporting the continued success of the business through effective credit management and debt collection. As
Credit Controller , you will manage a diverse portfolio of accounts, ensuring that outstanding debts are collected promptly. You will work closely with customers to resolve payment issues and collaborate with the finance team to maintain efficient credit control operations. Your role will be central to managing the company's accounts receivable, reducing bad debt, and providing essential reporting to senior management. The business offers some great benefits such as: Competitive salary Hybrid working (2 days a week from home) Bonus Scheme Training and Development Brilliant onboarding process Key Responsibilities: Manage and monitor accounts receivable, ensuring the timely collection of outstanding debts. Act as the primary point of contact with customers to resolve overdue invoices and prevent bad debt. Conduct credit checks for new customers. Reconcile customer accounts, ensuring all records are accurate and up to date. Generate regular reports for senior management on the status of outstanding debt. Work closely with internal departments to resolve any issues and streamline the credit control process. If you are an experienced
Credit Controller
looking for a rewarding opportunity with a financially secure and rapidly growing company, we would love to hear from you. Take the next step in your career and help drive the continued success of this fantastic organisation in 2025 and beyond. Apply to Daniel today.
#J-18808-Ljbffr
