Credit Controller
Location: Sutton
Type: Permanent
About the Role:
An exciting opportunity has arisen for an experienced Credit Controller to join a dynamic finance team. This is a varied role, responsible for managing the company’s debtor ledger, ensuring timely collection of outstanding balances, and maintaining strong relationships with customers.
Key Responsibilities:
- Proactively chase outstanding debts by phone, email, and letter.
- Build and maintain effective relationships with customers to facilitate prompt payment.
- Allocate payments and reconcile customer accounts.
- Resolve queries and disputes efficiently, working closely with internal teams.
- Prepare and distribute aged debt reports.
- Assist with month-end closing processes related to accounts receivable.
- Escalate problem accounts where necessary and support legal or collection processes.
About You:
- Previous experience in a credit control or accounts receivable role.
- Confident communicator with excellent negotiation skills.
- Strong organisational skills and attention to detail.
- Comfortable working with high volumes and meeting deadlines.
- Good working knowledge of Excel and accounting software (SAP, Oracle, or similar is a plus).
Benefits:
- Competitive salary and benefits package.
- Hybrid / flexible working options (where applicable).
- Supportive team environment with opportunities for development.