Credit Controller
other jobs Macildowie Recruitment and Retention
Added before 13 Days
- England,East Midlands,Nottinghamshire
- Full Time, Permanent
- £26,000 - £30,000 per annum
Job Description:
Full job description
Credit Controller.The RoleReporting to the Credit Control Manager, you will play a key role in managing cash collection, reducing aged debt, resolving customer queries, and supporting cash flow across the business. This is a fast-paced, high-volume role suited to someone who enjoys building relationships and working collaboratively across teams.
Key Responsibilities*Managing and prioritising cash collection activities
*Chasing aged debt and accounts exceeding credit limits
*Resolving customer payment queries efficiently
*Liaising closely with sales representatives and customer service teams
*Carrying out credit limit and payment term reviews
*Performing account reconciliations and supporting month-end processes
*Monitoring KPIs and maintaining accurate customer records
*Processing invoicing, allocating payments, and uploading invoices to customer portals
*Supporting the wider finance team when required
About You*Minimum 3 years’ experience within Credit Control
*Strong communication and relationship-building skills
*Excellent organisational and prioritisation abilities
*Confident working within a fast-paced finance environment
*Strong attention to detail and analytical skills
*Able to manage high-volume workloads across multiple divisions
This is a fantastic opportunity to join a well-established and continually growing business offering a supportive team environment and long-term career stability.
Credit Controller.The RoleReporting to the Credit Control Manager, you will play a key role in managing cash collection, reducing aged debt, resolving customer queries, and supporting cash flow across the business. This is a fast-paced, high-volume role suited to someone who enjoys building relationships and working collaboratively across teams.
Key Responsibilities*Managing and prioritising cash collection activities
*Chasing aged debt and accounts exceeding credit limits
*Resolving customer payment queries efficiently
*Liaising closely with sales representatives and customer service teams
*Carrying out credit limit and payment term reviews
*Performing account reconciliations and supporting month-end processes
*Monitoring KPIs and maintaining accurate customer records
*Processing invoicing, allocating payments, and uploading invoices to customer portals
*Supporting the wider finance team when required
About You*Minimum 3 years’ experience within Credit Control
*Strong communication and relationship-building skills
*Excellent organisational and prioritisation abilities
*Confident working within a fast-paced finance environment
*Strong attention to detail and analytical skills
*Able to manage high-volume workloads across multiple divisions
This is a fantastic opportunity to join a well-established and continually growing business offering a supportive team environment and long-term career stability.
Job number 4080193
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Company Details:
Macildowie Recruitment and Retention
Company size: 50–99 employees
Industry: Recruitment Consultancy
Established in 1993, Macildowie is a market leading recruitment firm, specialising in Human Resources, Accountancy & Finance, Procurement & Supply Cha...