Credit Controller

Credit Controller focuses on take ownership of a designated customer ledger and actively follow up on overdue payments.

What the role involves

• Take ownership of a designated customer ledger and actively follow up on overdue payments.
• Maintain strong internal and external customer relationships to support efficient collections.
• Ensure they are resolved in a timely manner.
• Accurately record customer queries.
• Assisting with customer reporting and debt/payment analysis.
• Supporting credit limit assessments in line with internal policies.

Skills and requirements

• Relevant finance, accounts, payroll, Excel, bookkeeping, or accounting-system experience may be required.

Confirmed role details

• NG10 Long Eaton (Hybrid – 2 days working from home, 3 days in the office).
• 37 hours per week.
• Monday to Thursday: 8:30am – 5:00pm (1 hour lunch).

Candidate fit

• accuracy, careful judgement, confidentiality, and dependable control of financial detail