Credit Controller
Hybrid/Office Based
Must be able to drive
Pure are looking for an experienced Credit Controller looking to join a busy and growing business? Do you enjoy building strong customer relationships, resolving queries, and ensuring accounts are kept up to date? If so, we’d love to hear from you.
We are seeking a motivated and detail-oriented Credit Controller to join a supportive finance team. This is a fantastic opportunity for someone who enjoys working in a fast-paced environment and takes pride in delivering excellent customer service while maintaining effective credit control processes.
Key Responsibilities
- Managing the collection of outstanding debt across a varied customer portfolio
- Chasing overdue invoices via telephone, email, and written correspondence
- Raising sales invoices and credit notes accurately and efficiently
- Allocating incoming payments and reconciling customer accounts
- Investigating and resolving invoice and payment queries in a timely manner
- Working closely with internal departments to ensure billing information is accurate
- Maintaining accurate records and ensuring company credit policies are adhered to
- Supporting month-end processes and other finance-related activities as required
About You
- Previous experience within Credit Control, Accounts Receivable, or Sales Ledger
- Strong communication skills with the confidence to build relationships with customers
- Excellent organisational skills and the ability to manage multiple priorities
- High level of accuracy and attention to detail
- Comfortable working with financial systems and Microsoft Office applications
If you’re looking for a role where you can make a real impact, develop your skills, and be part of a collaborative finance team, we’d be pleased to hear from you
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