About

Are you an experienced Credit Controller looking for a role where you can make an immediate impact? This is a great opportunity to join a global manufacturing business that is a leader in its field, offering a supportive team environment and flexible hybrid working.This role is ideal for someone who enjoys building relationships, taking ownership of their workload, and working collaboratively to keep accounts running smoothly.What You’ll Be DoingManaging the full Credit Control/ Accounts Receivable process, from invoicing through to cash collectionProactively chasing outstanding payments and reducing overdue debtBuilding positive relationships with customers and internal teamsResolving invoice queries and managing disputes confidently and professionallyMonitoring customer credit limits and helping to minimise financial riskWorking closely with Sales and Customer Service to resolve issues quicklyProviding regular updates and insights on debtor positionsImproving credit control processes and suggesting smarter ways of workingTaking ownership when things don’t go to plan and driving solutionsWhat We’re Looking For5+ years’ experience in Credit Control or Accounts Receivable (UK-based experience)Confident using Excel and Office 365Experience with SAP and/or Power BI would be a bonusA proactive, organised approach with strong communication skillsSomeone who enjoys working as part of a team and dealing with customersWhy Apply?Excellent basic salary/bonus and benefits packageHybrid working to support work–life balance 3 days office/2 homeFree on-site parkingJoin