Full job descriptionCredit Controller | Beeston (hybrid working) | £28,000 - £32,000 (plus benefits package)
The Opportunity
Are you an experienced Credit Controller looking for your next opportunity within a growing business?
Longstanding SME based in Beeston are looking for an experienced Credit Controller to join their small, collaborative finance team, taking responsibility for managing customer accounts, reducing outstanding debt and supporting effective cash flow across the business.
This is a varied role offering the opportunity to take full ownership of a busy and sometimes complex debtor ledger, build strong customer relationships and also contribute to the wider finance function.
This is an environment where you can really add value and be recognised for your achievements, you will enjoy the flexibility of hybrid working and a sensible work life balance, while being able to put your own stamp on your role with full autonomy.
The Role
Reporting to the Finance Manager, you will be responsible for the day-to-day management of customer accounts and credit control activities, ensuring outstanding balances are collected efficiently while maintaining a professional and customer-focused approach.
Your remit will include:
*Proactively contacting customers to secure payment of overdue invoices and reduce aged debt.
*Managing high-volume and complex debtor ledgers, working towards agreed cash collection targets.
*Maintaining accurate records of customer communications, payment arrangements and account activity.
*Setting up and maintaining customer accounts, including updating account details and status information.
*Monitoring customer credit limits and spend limits in line with company policies.
*Carrying out customer due diligence and creditworthiness checks.
*Administering direct debit instructions, processing collections and resolving rejected payments.
*Reconciling direct debit holding accounts and investigating discrepancies.
*Posting and reconciling cash receipts from factoring accounts.
*Allocating receipts across multi-currency accounts, including euro transactions.
*Supporting consolidated invoicing processes for key customers.
*Utilising the system to enhance and develop reporting
You will need:
We’re looking for someone with previous experience in credit control, accounts receivable who knows what strong credit control processes look like!
You will ideally have:
*A good understanding of credit control processes, debt collection and account management.
*Experience managing busy customer ledgers and prioritising collection activity.
*Previous experience using accounting or ERP systems.
*Good Microsoft Excel and general IT skills.
*Strong communication and negotiation skills, with the confidence to deal with customers professionally.
*Excellent attention to detail and a methodical approach to financial administration.
*Strong organisation and time-management skills.
*Experience with direct debit administration, cash flow processes, financial reconciliations or multi-currency accounts would be advantageous.
Apply now
If you would like to be considered for the Credit Controller role in Beeston, please click ’apply now’ or contact our team direct.