Job Description

Job Summary

We are seeking a diligent and detail-oriented Credit Controller to join our finance team. The successful candidate will be responsible for managing the credit control process, ensuring timely collection of outstanding debts, and maintaining positive relationships with clients. This role is crucial in supporting the financial health of our organisation and requires a proactive approach to financial management.

Duties

Record and process receipts on our Freshware system for both UK and Export. Reconcile and balance all receipts to the bank statements. Raise sales invoices and credit notes when required. E mailing all of the sales invoices to our customers and ensuring our EDI invoices process correctly. Produce customer monthly statements. Credit control including running our Aged Debtor reports. maintain the computerised sales ledger filing system, including, PODS Dealing with queries as and when they arise. Conduct credit checks using Experian and recommend customer credit limits. set up customer accounts and communicate relevant information to stakeholder's.

Skills

Strong experience in credit control within a fast paced environment. Excellent communication skills. Ability to build good working relationships. knowledge of accounting software. Excellent timekeeping management. Self-Discipline Strong Team Player Great awareness of deadlines. Excellent attention to detail.
We invite candidates who meet these criteria to apply for this exciting opportunity within our growing organisation.

Job Types: Full-time, Permanent

Pay: 28,000.00-30,000.00 per year

Benefits:

Company pension Free parking On-site parking
Schedule:

Monday to Friday
Work Location: In person

Application deadline: 18/07/2025
Reference ID: CC/HR