Kenny Recruit are partnering with an established organisation operating within the production and distribution sector, supplying products to the construction industry, to appoint a Credit Controller. Our client has built a strong reputation for operational excellence, long-standing customer relationships, and disciplined financial management.
The Credit Controller will take ownership of the accounts receivable function, ensuring the timely collection of outstanding balances, minimising credit risk, and supporting overall cash flow performance. This role requires close collaboration with internal teams and external customers to maintain positive working relationships while applying consistent and effective credit control procedures.
Salary Expectations: £30,000 - £37,500 per annum (dependent on experience) + benefits
Working Hours: 8:30am – 5pm (hours can be flexible)
Location: South West London (5 days in the office)
Key Responsibilities
Credit Control & Collections
*Manage the full accounts receivable ledger.
*Monitor customer accounts to ensure payments are received in line with agreed credit terms.
*Proactively follow up on overdue invoices via telephone, email, and written communication.
*Investigate and resolve invoice queries in collaboration with internal teams.
*Maintain accurate and up-to-date records of all collection activities.
Credit Risk Management
*Review and assess new credit applications.
*Conduct credit checks and recommend appropriate credit limits.
*Monitor ongoing credit exposure and escalate high-risk accounts where necessary.
*Ensure compliance with internal credit policies and procedures.
Cash Allocation & Reconciliation
*Allocate incoming payments accurately and promptly.
*Reconcile customer accounts and resolve discrepancies.
*Prepare and distribute customer statements.
Reporting & Administration
*Produce aged debtor reports and assist with cash flow forecasting.
*Provide regular updates on overdue accounts to management.
*Support month-end processes and audit requirements.
*Liaise with external agencies or legal representatives where recovery action is required.
Key Skills & Competencies
*Strong communication and negotiation skills.
*Ability to manage a high-volume ledger effectively.
*Excellent attention to detail and analytical ability.
*Professional and confident approach to managing challenging situations.
*Strong organisational and time management skills.
*Proficiency in accounting software and Microsoft Excel.
Experience & Qualifications
*Previous experience in a Credit Control or Accounts Receivable role (2+ years preferred).
*Experience within a production, manufacturing, distribution, or commercial environment advantageous.
Next Steps:
Shortlisted candidates will obviously be contacted for this specific role and if you haven’t heard from us within a week, please assume you have been unsuccessful on this occasion. We’d love to give feedback to every applicant but due to the sheer volume of applications we receive, unfortunately this just isn’t possible.
We will keep your CV on file to contact you with regards to future roles and any other advice to help you. Alternatively, feel free to contact us for a chat.