Credit Controller – Manage Accounts Receivable

About the role

The Credit Controller will oversee the accounts receivable function for a medium‑sized finance company, ensuring payments are received on time and financial records remain accurate. This full‑time, onsite position offers the chance to work within a supportive team focused on continuous improvement of credit processes.

Key responsibilities

• Manage customer accounts to secure timely payments and reduce overdue balances.
• Reconcile accounts and resolve discrepancies efficiently.
• Monitor credit limits and assess customer creditworthiness according to company policy.
• Communicate with clients regarding outstanding invoices and address queries professionally.
• Prepare regular accounts receivable reports for management review.
• Collaborate with internal teams to streamline invoicing and payment workflows.
• Support the implementation of best practices in credit control procedures.
• Maintain accurate financial records in compliance with relevant regulations.

Required profile

• Previous experience in credit control or accounts receivable.
• Strong understanding of financial regulations and credit policies.
• Excellent communication and negotiation abilities.
• High attention to detail and ability to manage multiple tasks.

Required skills

• Financial software
• Microsoft Excel

What we offer

• Competitive salary of £32,000‑£34,000 per year.
• Attractive benefits package supporting professional and personal needs.
• Permanent role within a stable, reputable company.
• Opportunities for career progression in finance.
• Collaborative and supportive work environment.