We are seeking an experienced Credit Controller to join our small, friendly accounts team on a full-time basis. This is an exciting opportunity to join a growing business during a period of positive change and development.

The successful candidate will be a proactive team player with a positive, can-do attitude, strong communication skills, and excellent time management. As the role involves regular direct contact with customers, confident and professional communication at all levels is essential.

Key Responsibilities
*Proactively manage and collect debtor accounts
*Maintain the sales ledger to a high standard
*Chase overdue invoices in a timely manner
*Initiate legal proceedings and issue relevant documentation where required
*Produce and issue customer statements
*Monitor customer accounts, including credit reviews and risk assessments
*Process new account applications
*Investigate and resolve customer queries efficiently
*Ensure GDPR compliance at all times
*Provide weekly reports to senior management
Skills & Knowledge
*Experience working in a high-volume credit control environment
*Confident communicator with both internal and external stakeholders
*Excellent attention to detail
*Experience working in a KPI-driven environment, with a strong desire to exceed targets
Experience Required
*Minimum of 2 years’ experience in a similar credit control role
*Working knowledge of Sage Line 50 Accounts
*Proficient in Microsoft Excel and Word
Qualifications
*Credit control or debt collection background
*CICM or AAT qualification (or currently studying towards) preferred
What We Offer
*A supportive and collaborative team environment
*Opportunity to grow within a developing business
*Competitive salary and benefits package (dependent on experience)
If you are a motivated and detail-oriented Credit Controller looking to take the next step in your career, we would love to hear from you.