Credit Controller

Credit Controller (on site) £28,000 - £30,000

Milton Keynes

Overview:

As a Credit Controller, you will be responsible for managing and maintaining the credit control process, ensuring timely collection of outstanding debts, and minimising financial risk. You will play a key role in maintaining strong client relationships while safeguarding the company’s cash flow.

Key Responsibilities:

• Monitor and manage outstanding customer accounts, ensuring timely payments.
• Contact customers regarding overdue invoices, using both telephone and email communications.
• Maintain accurate and up-to-date records of communications and actions taken.
• Perform credit checks and assessments on new and existing clients.
• Resolve any billing or payment discrepancies in a professional manner.
• Work closely with the sales and finance teams to ensure the smooth resolution of credit-related issues.
• Develop and implement strategies for improving payment collection and reducing overdue accounts.
• Prepare regular reports on the status of accounts receivable, including ageing reports.

Key Requirements:

• Proven experience as a Credit Controller or in a similar finance role.
• Strong understanding of credit control processes and debt collection techniques.
• Excellent communication and negotiation skills, with the ability to maintain positive client relationships.
• Detail-oriented with strong organisational and time-management skills.
• Ability to work independently and manage competing priorities.
• Proficiency in Microsoft Office (Excel, Word) and experience with accounting software.

About the job:

Contract Type: FULL_TIME

Specialism: Accountancy & Finance

Focus: Accounts Receivable / Credit Control

Workplace Type: On-site

Experience Level: Associate

Location: Milton Keynes

Salary: £28,000 - £30,000 per annum

Job Reference: PC06QH-5462E522

Date posted: 13 February 2025

Consultant: Luke Hewett

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