Full job descriptionCredit Controller | Hybrid | Excellent Salary & Benefits
Are you a confident communicator with a sharp eye for detail? Do you enjoy the satisfaction of getting accounts paid and customers happy?
Our client, a well-established and fast-growing group of companies based in Suffolk, is looking for a Credit Controller to join their friendly, dynamic finance team. This is a great opportunity to join a business with a genuinely supportive, people-first culture, where you’ll be encouraged to develop your career and feel proud of the work you do.
The Role
You’ll play a key part in the efficient billing and collection of invoices across the group, working closely with customers and the sales team. Your day-to-day will include:
*Producing accurate sales invoices and credit notes
*Reviewing quotes before billing to make sure they meet audit standards
*Applying the company’s credit and collection procedures consistently
*Following up on outstanding and overdue payments by phone, email and letter
*Handling customer billing queries promptly and delivering a first-class service
*Recording bank receipts and matching payments to the correct accounts
*Working closely with customers and the internal sales team to keep things running smoothly
About You
*A background in a fast-paced role handling large numbers of high-value invoices
*Previous experience in a customer-facing position
*Strong communication skills, whether on the phone or in writing
*A meticulous approach and the ability to manage a busy, varied workload
It would be great if you also have:
*Previous credit control or sales ledger experience
*Good working knowledge of Microsoft Office
Don’t tick every box? Apply anyway. If you meet many, but not all, of the requirements, our client would still love to hear from you. Flexible working options can also be discussed.