Full job descriptionAre you an experienced Credit Controller who enjoys taking ownership, building relationships and successfully collecting outstanding debt?
This is a great opportunity to join the finance team of a well-established business, working closely with the Finance Manager and colleagues across the wider organisation.
It’s a hands-on role with plenty of variety. You’ll take ownership of the day-to-day credit control function, proactively managing customer accounts and collections, alongside cash allocation, reporting, invoicing and reconciliations.

What will you be doing?
*Taking ownership of credit control across the business
*Proactively chasing overdue payments by phone and email
*Building positive relationships with customers to resolve payment queries
*Allocating incoming payments
*Reconciling customer accounts
*Carrying out credit checks on new and existing customers
*Producing accurate credit control and aged debt reports
*Highlighting risks, disputed accounts and areas requiring action
*Producing manual invoices and maintaining accurate cashbook records
*Working closely with internal teams to improve collections and cash flow
*Supporting other members of the team when required

What are we looking for?
*Previous experience within credit control
*Confidence chasing outstanding payments professionally
*Strong attention to detail and accurate data-entry skills
*The ability to organise and prioritise your workload
*A proactive approach to resolving queries
*A friendly, confident and professional communication style

If you’re interested in this Credit Controller opportunity and would like to know more, please apply or contact Julie Warner at Warner Recruitment for a confidential conversation.