Credit Controller
other jobs Quality Personnel Services Limited
Added before 16 Days
- England,South East,Buckinghamshire
- Full Time, Permanent
- Competitive salary
Job Description:
Brinklow, Milton Keynes (Office-Based)
£Competitive
Full-time | 8:30am – 5:00pm
About the Role
An excellent opportunity has arisen for an experienced Credit Controller to join a growing business based in Brinklow, Milton Keynes. This is a key role responsible for managing the debtor’s ledger, ensuring timely collections, and protecting company cash flow.
You will play a vital part in reducing financial risk, maintaining accurate customer records, and supporting the wider finance function.
Key Responsibilities
Credit Control & Collections
*Manage the full debtor’s ledger function
*Ensure timely collection of outstanding invoices
*Chase overdue accounts via phone and email
*Resolve account queries with Sales and Customer Services
*Produce and distribute aged debt reports
*Monitor credit limits and customer exposure
*Escalate high-risk accounts where necessary
Returns & Credit Processing
*Process credit notes and returns accurately
*Verify supporting documentation
*Reconcile credits to customer accounts
*Investigate discrepancies relating to pricing and returns
Business Partner Maintenance
*Maintain and update customer master data
*Ensure accuracy of credit limits, payment terms, and VAT details
*Manage and maintain rebate agreements
*Ensure compliance with company policies
Reporting & Administration
*Perform account reconciliations
*Prepare monthly reporting on collections and overdue accounts
*Support month-end processes and audits
*Maintain accurate documentation for audit purposes
About You
*Proven experience in Credit Control or managing a debtor’s ledger
*Strong understanding of credit risk and collections processes
*Experience with SAP (advantageous)
*High attention to detail and accuracy
*Excellent communication and negotiation skills
*Ability to work under pressure and meet deadlines
Key Competencies
*Strong analytical and problem-solving skills
*Highly organised with a structured approach
*Professional and confident communication style
*High level of integrity and accountability
Why Join?
*Stable, full-time opportunity
*Key role with real impact on business performance
*Supportive team environment
*Opportunity to further develop your finance skills
If you’re an experienced Credit Controller looking for your next challenge, we’d love to hear from you.
Quality Personnel acting as an Employment Agency & Business (rated as one of the top 3 Agencies in Milton Keynes for the 6th year running!).
Please note due to the volume of applications we receive you will only be contacted if we are progressing your application.
£Competitive
Full-time | 8:30am – 5:00pm
About the Role
An excellent opportunity has arisen for an experienced Credit Controller to join a growing business based in Brinklow, Milton Keynes. This is a key role responsible for managing the debtor’s ledger, ensuring timely collections, and protecting company cash flow.
You will play a vital part in reducing financial risk, maintaining accurate customer records, and supporting the wider finance function.
Key Responsibilities
Credit Control & Collections
*Manage the full debtor’s ledger function
*Ensure timely collection of outstanding invoices
*Chase overdue accounts via phone and email
*Resolve account queries with Sales and Customer Services
*Produce and distribute aged debt reports
*Monitor credit limits and customer exposure
*Escalate high-risk accounts where necessary
Returns & Credit Processing
*Process credit notes and returns accurately
*Verify supporting documentation
*Reconcile credits to customer accounts
*Investigate discrepancies relating to pricing and returns
Business Partner Maintenance
*Maintain and update customer master data
*Ensure accuracy of credit limits, payment terms, and VAT details
*Manage and maintain rebate agreements
*Ensure compliance with company policies
Reporting & Administration
*Perform account reconciliations
*Prepare monthly reporting on collections and overdue accounts
*Support month-end processes and audits
*Maintain accurate documentation for audit purposes
About You
*Proven experience in Credit Control or managing a debtor’s ledger
*Strong understanding of credit risk and collections processes
*Experience with SAP (advantageous)
*High attention to detail and accuracy
*Excellent communication and negotiation skills
*Ability to work under pressure and meet deadlines
Key Competencies
*Strong analytical and problem-solving skills
*Highly organised with a structured approach
*Professional and confident communication style
*High level of integrity and accountability
Why Join?
*Stable, full-time opportunity
*Key role with real impact on business performance
*Supportive team environment
*Opportunity to further develop your finance skills
If you’re an experienced Credit Controller looking for your next challenge, we’d love to hear from you.
Quality Personnel acting as an Employment Agency & Business (rated as one of the top 3 Agencies in Milton Keynes for the 6th year running!).
Please note due to the volume of applications we receive you will only be contacted if we are progressing your application.
Job number 3492739
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Quality Personnel Services Limited
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The Quality Personnel Team are all Recruitment and Employment Confederation (REC) Qualified Professionals and can assist with all forms of recruitment...