Full job descriptionWe are looking for a Credit Controller to be responsible for managing customer credit, assessing creditworthiness, and ensuring timely collection of payments. Ideally we are looking for someone to work 2-3 days a week on site. Key Duties and Responsibilities*Assess credit applications and review financial records.
*Conduct credit checks and risk assessments for new/existing customers.
*Monitor aged debt reports (30/60/90+ days).
*Chase overdue payments via calls, emails, and statements.
*Resolve invoice disputes and billing errors.
*Prepare reports on collections, aged debt, and risk exposure.
*Escalate high-risk or non-paying accounts to legal or collections.
Required Skills and Qualifications*Strong communication and negotiation skills.
*Knowledge of credit risk assessment and financial analysis.
*Attention to detail and problem-solving ability.
*Ability to manage high-volume accounts and meet collection targets.
If you are interested in this role please send your updated CV in the first instance.