Credit Controller
other jobs Broster Buchanan Ltd
Added before 4 Days
- England,South East,Buckinghamshire,Milton Keynes
- Full Time, Permanent
- £27,000 - £31,000 per annum
Job Description:
Role: Credit Controller
Location: Milton Keynes (Office-Based but some flex)
Salary: £27,000 – £31,000
A great opportunity has opened for a proactive Credit Controller to join a fast-paced finance team. This role is ideal for someone who enjoys working in a high-volume environment, taking ownership of their ledger, and playing a key part in maintaining strong cash flow. You’ll be responsible for managing customer accounts end-to-end, ensuring timely collections, minimising risk, and resolving queries efficiently.
Key Responsibilities:
*Manage and collect outstanding invoices in line with agreed payment terms
*Monitor aged debt and follow up on overdue accounts
*Assess new and existing customer credit applications
*Set up and maintain accurate customer account records
*Review and adjust credit limits based on risk assessments
*Carry out regular credit checks using external tools
*Investigate and resolve invoice and payment queries
*Negotiate payment plans where needed
*Escalate high-risk or problematic accounts
*Maintain strong relationships with customers and internal stakeholders
*Support continuous improvement across credit control processes
Key requirements:
*Experience in credit control within a high-volume, fast-moving environment
*Confident communicator, comfortable chasing and negotiating payments
*Strong attention to detail and organisational skills
*Ability to manage workload and prioritise effectively
*Experience using finance systems (ERP knowledge beneficial)
*A proactive and solutions-focused approach
If you feel like this opportunity matches your skillset then please apply and contact me on -
Location: Milton Keynes (Office-Based but some flex)
Salary: £27,000 – £31,000
A great opportunity has opened for a proactive Credit Controller to join a fast-paced finance team. This role is ideal for someone who enjoys working in a high-volume environment, taking ownership of their ledger, and playing a key part in maintaining strong cash flow. You’ll be responsible for managing customer accounts end-to-end, ensuring timely collections, minimising risk, and resolving queries efficiently.
Key Responsibilities:
*Manage and collect outstanding invoices in line with agreed payment terms
*Monitor aged debt and follow up on overdue accounts
*Assess new and existing customer credit applications
*Set up and maintain accurate customer account records
*Review and adjust credit limits based on risk assessments
*Carry out regular credit checks using external tools
*Investigate and resolve invoice and payment queries
*Negotiate payment plans where needed
*Escalate high-risk or problematic accounts
*Maintain strong relationships with customers and internal stakeholders
*Support continuous improvement across credit control processes
Key requirements:
*Experience in credit control within a high-volume, fast-moving environment
*Confident communicator, comfortable chasing and negotiating payments
*Strong attention to detail and organisational skills
*Ability to manage workload and prioritise effectively
*Experience using finance systems (ERP knowledge beneficial)
*A proactive and solutions-focused approach
If you feel like this opportunity matches your skillset then please apply and contact me on -
Job number 3721186
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Company Details:
Broster Buchanan Ltd
Company size: 20–49 employees
Industry: Recruitment Consultancy
At Broster Buchanan, we solve our client’s talent needs and support candidates in identifying opportunities that match their aspirations. Our te...