Credit Controller
Listed on 2026-01-13
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Finance & Banking
Accounts Receivable/ Collections, Financial Analyst
This leading business is looking for an experienced Credit Controller to provide an effective & accurate credit control function for the department and to act as an interface between the company and the customer. (Hybrid 3 days office, 2 days at home)
Details:
- Outstanding sales balances are managed through leveraging internal & external relationships. Timely payments are ensured &, if necessary, re-payment plans negotiated
- Orders are authorised as appropriate &, if necessary, credit facilities are negotiated/suspended to facilitate order release
- Customer accounts are reconciled, and payments are accurately allocated to the appropriate account & invoice.
- New customer application forms are reviewed, rating them for credit worthiness & establishing credit limit & terms
- Credit limits are set in line with customers turnover & forward orders. Credit limits are reviewed within the guidelines of their credit reference agencies and credit insurer
- Collection procedures are followed for overdue accounts, focused on the use of telephone collection techniques through to debt collection/legal action
Please submit your CV for immediate consideration. (url removed) (phone number removed)
As a recruitment specialist with over 26 years of local experience, I work closely with each Client and Candidate to understand each of their personal requirements. Should this position not fit your criteria as a Candidate, but you are seeking a new opportunity, please do not hesitate to get in touch for a thorough and confidential discussion on future roles and opportunities your new employer.
Kellan Group (including all of our brands, Berkeley Scott and Xpress Recruitment) are committed to promoting equal opportunities to people regardless of age, gender, religion, belief, race, sexuality or disability. We operate as an employment agency and employment business. You'll find a wide selection of vacancies on our websites
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