Credit Controller – Commercial Collections (Temp to Permanent)

About the role

Our client is seeking an organised and proactive Credit Controller to manage the debtor ledger and ensure timely collection of outstanding invoices. You will work closely with internal teams and customers, building strong relationships while maintaining accurate financial records.

Key responsibilities

• Proactively chase outstanding debts via phone, email and written communication.
• Maintain an up‑to‑date ledger across all customer accounts.
• Allocate customer payments accurately and promptly.
• Investigate and resolve invoice queries and discrepancies.
• Produce weekly and monthly aged debtor reports for management.
• Build and maintain positive working relationships with internal teams and customers.

Required profile

• Previous experience in a Credit Controller or similar finance role (essential).
• Strong understanding of credit control processes and accounting principles.
• Excellent communication and negotiation skills.
• High level of accuracy and strong attention to detail.
• Ability to work under pressure and prioritise workloads effectively.
• Proactive problem‑solving approach.

Required skills

What we offer

• 20 days holiday plus bank holidays, rising to 25 days after one year.
• Pension contribution: 3% employer, 5% employee.
• Two canteens with free hot drinks and water station.
• Weekly treats such as snacks and protein bars.
• Break‑out area with pool table, table tennis and dart board.