Your new company

A well-established global manufacturing business is looking to recruit an experienced Credit Controller to support its finance team during a busy period. This is an excellent opportunity to join a reputable organisation with a strong presence in the local area.

Your new role

As Credit Controller, you'll be responsible for managing a portfolio of customer accounts and ensuring outstanding invoices are collected in line with agreed payment terms.

Key responsibilities will include:

• Chasing overdue payments via phone and email
• Managing and reducing aged debt
• Resolving customer queries and invoice disputes
• Allocating cash and reconciling customer accounts
• Building strong relationships with customers and internal stakeholders
• Producing debtor reports and supporting the wider finance team as required

What you'll need to succeed

• Previous Credit Control, Accounts Receivable or Sales Ledger experience
• Strong communication and negotiation skills
• Ability to build rapport with customers and maintain relationships
• Good attention to detail and organisational skills
• Experience using finance systems and Microsoft Excel
• A proactive approach and ability to manage your own workload

What you'll get in return

• Competitive salary
• ASAP start available
• Initial contract of 3 months+, with the potential for extension
• Free on-site parking
• Supportive and friendly team environment
• Opportunity to gain experience within a recognised manufacturing business

What you need to do now
If you're interested in this opportunity, apply today or get in touch for a confidential conversation. We'd be happy to provide further details and discuss the next steps.

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