Following the relocation of our operations and administration, we are looking for a proactive and organised Credit Controller & Accounts Administrator to deal with our credit control and support our day-to-day finance functions.
Role Overview
Reporting directly to the Office Manager & Head of Finance you will play a vital role in maintaining our business liquidity and supporting our accounts team. This position requires a balance of assertive yet professional debt collection, meticulous ledger management, and broad administrative support across both accounts receivable.
Key Responsibilities:
- Credit Control: Manage the end-to-end debt recovery process, pro-actively contacting clients by phone and email to secure timely payments while maintaining excellent customer relations.
- Accounts Administration: Support the wider finance team with general bookkeeping duties, including processing of sales invoices.
- Reporting: Maintain accurate account records and generate regular aged-debt reports for the senior management team.
Skills & Qualifications:
- Industry Experience: Previous experience working within the haulage, logistics, or transport sector is highly advantageous.
- Finance Experience: Proven experience in a dedicated credit control, sales ledger, or accounts receivable/administrative role.
- Software Competency: Proficiency in Xero and strong working knowledge of Microsoft Excel.
- Communication: Exceptional verbal and written communication skills with the ability to handle delicate financial conversations with diplomacy and firmness.
- Organisation: High level of accuracy, strong attention to detail, and the ability to effectively prioritise a varied workload.
Please submit your CV and a brief cover letter outlining your relevant finance experience to [email protected]
Pay: £26,000.00-£28,500.00 per year
Work Location: In person
