Credit Controller | D11 |
A busy finance team is looking for a Credit Controller to join them. This is a hands-on role for someone organised, proactive, and confident managing accounts receivable.
Key Responsibilities:
Manage accounts receivable and ensure timely collection of payments
Chase overdue invoices via phone, email, and letters
Resolve invoice disputes and liaise with internal teams
Reconcile customer accounts and produce reports on outstanding debts
Support month-end reporting and cash flow forecasting
What We're Looking For:
Experience in credit control/accounts receivable
Strong communication and negotiation skills
Organised with a keen eye for detail
Proficient in Excel and accounting software
- Someone to start ASAP
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