Credit Controller

We’re working with a growing and dynamic organisation that’s looking to appoint an experienced and proactive Credit Controller to join their finance team. This is an excellent opportunity for someone who enjoys working in a fast-paced environment, building strong relationships, and playing a key role in protecting cash flow and minimising financial risk.
You’ll take ownership of debtor accounts, reduce overdue balances, maintain accurate records within the ERP system, and deliver clear, insightful reporting to support wider business decisions. If you’re analytical, organised, and confident communicating with stakeholders at all levels, this could be the role for you.

Key Responsibilities Credit Control & Account Management  
Proactively manage customer accounts to ensure payments are received in line with agreed terms
Reconcile complex accounts and resolve customer queries efficiently
Monitor debtor balances and actively reduce overdue debt
Escalate high-risk accounts and serious payment concerns when required
Prepare weekly and monthly debt reports with commentary for senior management  Credit Risk & Compliance  
Set up and review customer credit limits in line with credit checks and insurance policies
Work closely with the Sales team to manage and mitigate bad debt risk
Prepare quarterly credit insurance declarations and ensure policy compliance  Systems & Administration  
Maintain accurate and up-to-date customer records within the ERP system
Onboard new customers, including credit checks, applications, and account setup
Review and authorise sales orders in line with company policy
Release held orders promptly to support business operations
Complete daily bank reconciliations and allocate cash receipts
Run invoices and issue monthly statements
Support credit control activities across multiple subsidiaries  Reporting & Process Improvement  
Prepare and analyse weekly and monthly debtor reports (Excel-based)
Support month-end, year-end, and audit processes
Calculate bad debt provisions and analyse accounts receivable ledgers
Identify and recommend improvements to processes, reporting, and systems  About You  
Proven experience in a Credit Control role
Experience working with large ERP systems
Strong background in analysing debtor reports
Advanced Microsoft Excel skills (including Lookups and Pivot Tables)
Highly organised with excellent attention to detail and analytical ability
Confident communicator with a proactive, solutions-focused approach