Credit Control

Overview

In this role you will manage customer accounts and drive timely collections within a stable international business. You will support credit risk management and resolve payment queries while collaborating with customers and internal teams. The focus is on reducing aged debt and maintaining strong customer relationships to support financial health. This position offers a clear path for career development within a growing finance team.

Pay / Benefits

• competitive salary
• excellent benefits

Responsibilities

• Manage customer accounts and monitor aged debt to improve collections
• Resolve payment queries and discrepancies to ensure timely settlements
• Support credit risk management through data and collaboration with stakeholders
• Coordinate with internal teams to maintain strong relationships with customers
• Ensure timely collections while maintaining high levels of customer service

Key requirements

• Experience in Credit Control, Collections or Accounts Receivable
• Strong communication and relationship-building skills
• Good Excel and finance systems knowledge
• Highly organised with excellent attention to detail
• Ability to manage a busy workload and meet deadlines

• communication
• relationship-building
• organisation
• attention to detail
• Excel
• finance systems knowledge

…