Credit Controller

£28,000 - £30,000

40 hours per week

Fully office based - DE55

We are looking for a talented and driven individual to join our client's dynamic team as a Credit Controller. This is an exciting opportunity to take ownership of a diverse accounts receivable portfolio and play a key role in driving efficient credit control processes across multiple regions.

Key Responsibilities:

* Manage a portfolio of accounts receivable, ensuring prompt payment and minimising aged debt

* Take ownership of multiple regional ledgers, overseeing the day-to-day credit control cycle and contributing to an efficient order-to-cash process

* Proactively contact customers, primarily by phone, to chase overdue payments and discuss account statuses

* Collaborate with Sales teams to resolve queries and release orders, participating in monthly AR review meetings to support improved collection outcomes

* Produce accurate account reconciliations and reporting for both internal and external stakeholders

* Work closely with Cash Allocation and Finance teams to ensure audit compliance and support financial reporting requirements

* Identify and implement process improvements within the Credit Control function

* Support ongoing change initiatives aimed at enhancing efficiency and effectiveness across the team

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Essential Skills & Experience:

* Prior experience in credit control or a finance-related role

* Strong understanding of financial processes and customer account reconciliation

* Highly organised, with the ability to manage and prioritise workloads effectively

* Excellent communication skills - both verbal and written

* Confident in building and maintaining strong working relationships across teams and with external stakeholders

* Self-motivated, enthusiastic, and proactive

* A collaborative team player with strong problem-solving abilities

* Eager to contribute to continuous improvement and committed to personal and professional development