Are you an experienced Credit Controller who enjoys building strong customer relationships while delivering outstanding results?

This is an opportunity to join a well-established, not-for-profit organisation, and make a visible impact on cash collection and financial performance.

The Role

• You will take ownership of debt collection activity, helping to reduce aged debt while maintaining positive, professional customer relationships.
• You will manage sales ledger processes, resolve account queries, and ensure invoices, statements and credit control correspondence are issued accurately and on time.
• Working closely with customers and internal stakeholders, you will negotiate payment arrangements, conduct credit checks, monitor credit risk, reconcile banking transactions and unallocated cash, and support month-end reporting and cash-flow forecasting.
• You will also help strengthen Accounts Receivable performance by maintaining accurate finance and CRM data, supporting legal recovery where appropriate, and identifying opportunities to improve processes.
• Experience of Microsoft Dynamics 365 Business Central would be particularly useful.

Key Competencies

Previous credit control experience within a complex organisation, strong debt recovery and negotiation skills, and the ability to manage multiple priorities are essential.

Candidates should be confident communicators with excellent relationship-building, IT and Excel skills, strong attention to detail, and a proactive, customer-focused approach to improving cash collection performance.

Desirable Experience

• Credit control within a large or complex organisation
• Knowledge of debt recovery processes and intercompany transactions
• Microsoft Dynamics 365 Business Central

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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