An established and growing business based in Milton Keynes is looking to recruit an experienced Credit Controller to join their finance team. This is a fantastic opportunity for someone with strong end-to-end credit control experience who is confident managing complex and high-value accounts within a fast-paced environment. The business is looking for a proactive individual who can build strong relationships internally and externally whilst maintaining effective control of the sales ledger and aged debt.
Key Responsibilities:
Managing a portfolio of complex and high value customer accounts
Chasing outstanding debt via phone and email in a professional manner
Investigating and resolving complex billing queries and disputes
Building strong working relationships with customers and internal stakeholders
Producing and reviewing aged debtor reports
Allocating cash and reconciling customer accounts
Supporting month-end processes and reporting
Identifying process improvements to enhance cash collection and reduce aged debt
Escalating problematic accounts where required
Key Requirements
Minimum 5 years experience within a similar Credit Controller position
Proven experience managing complex customer accounts and resolving queries
Strong communication and negotiation skills
Ability to work independently and prioritise workload effectively
Experience working within a fast paced commercial environment
Strong attention to detail and good Excel skills
Confident liaising with senior stakeholders and customers
If you feel like this opportunity matches your skillset then please apply and contact me on -