Full job descriptionA growing organisation in Newport is seeking a Credit Controller to join its finance team on a temp-to-perm basis.This is an excellent opportunity for a credit professional looking to take ownership of a substantial £20m ledger, supporting cash collection activities, reducing aged debt and building strong customer relationships.
The RoleAs Credit Controller, you will be responsible for:
*Managing and collecting outstanding debt across a large customer ledger
*Reviewing aged debt and implementing collection strategies
*Chasing overdue payments by telephone and email
*Completing daily bank reconciliations and cash allocations
*Investigating and resolving payment queries and disputes
*Maintaining accurate customer account records
*Building strong relationships with customers and key stakeholders
*Supporting wider Accounts Receivable activities

About YouTo be successful in this role, you will have:
*Previous Credit Control experience
*Accounts Receivable experience desirable
*A professional and confident telephone manner
*Strong communication and relationship-building skills
*Excellent attention to detail
*Good Microsoft Excel skills
*The ability to manage multiple accounts and prioritise workload effectively
*A proactive approach to problem-solving
*Experience working to deadlines in a fast-paced environment

Salary & Benefits
*£32,000 salary
*Hybrid working (2 days in the office, 3 days from home)
*37.5-hour working week
*Temp-to-perm opportunity
*Newport location
*Responsibility for a £20m ledger
*Supportive and collaborative finance team

If you’re an experienced Credit Controller looking for your next opportunity within a busy finance function, we’d love to hear from you.
Apply today for a confidential discussion.
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