Credit Controller


Start Date:

Monday 21 June 2021




£excellent DOA

Position Type:


Job Overview:

Job Description



Credit Controller




The Credit Controller will report to the Finance Manager


The role of the Credit Controller is to co-ordinate the collection of overdue accounts and develop good business relations with clients.

The Credit Controller will verify all invoices raised by the business and ensure they are directed to the correct client contact to expedite processing and payment.

There will be opportunities to assist and contribute to the wider processes being adopted by the business as the company continues to evolve.




  • Collections of overdue debts from clients via telephone and electronic communication
  • Manage and maintain client relations and contacts
  • Maintain and monitor aged debt report
  • Respond and resolve client invoice queries
  • Post and allocate daily cash receipts
  • Notify departments of money received for advance payment contracts
  • Work closely with the Financial Contracts Administrator to ensure all invoices checked and are directed to the correct person at the client address, to expedite payment
  • Provide cross departmental support as required
  • Follow and apply processes to ensure the flow of information




  • Credit control experience is essential
  • Good communicator
  • Accuracy and an eye for detail
  • Use of Sage software an advantage, but not essential
  • Good Excel skills
  • Team player

Please be aware this advert will remain open until the vacancy has been filled. Interviews will take place throughout this period, therefore we encourage you to apply early to avoid disappointment.

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