Credit Controller | D11 |
A busy finance team is looking for a
Credit Controller
to join them. This is a hands-on role for someone organised, proactive, and confident managing accounts receivable.
Key Responsibilities:
* Manage accounts receivable and ensure timely collection of payments
* Chase overdue invoices via phone, email, and letters
* Resolve invoice disputes and liaise with internal teams
* Reconcile customer accounts and produce reports on outstanding debts
* Support month-end reporting and cash flow forecasting
What We're Looking For:
* Experience in credit control/accounts receivable
* Strong communication and negotiation skills
* Organised with a keen eye for detail
* Proficient in Excel and accounting software
* Someone to start ASAP