Talma Europe is scaling fast, and strong cash flow is key to supporting our growth.
We're looking for a proactive Credit Controller to help keep our finances running smoothly. You'll work closely with our Finance and Operations teams to ensure invoices are accurate, payments are collected on time, and client accounts are managed effectively.
This is more than a traditional credit control role. You'll build strong client relationships, solve problems, improve processes, and play an important part in protecting the financial health of the business.
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Managing customer accounts and proactively collecting outstanding payments
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Building strong relationships with clients to resolve queries and maintain healthy account balances
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Monitoring aged debt and identifying potential payment risks
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Allocating payments and reconciling customer accounts accurately
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Preparing and issuing client statements and supporting account communications
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Working closely with Finance and Operations teams to improve processes and reduce invoice queries
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Monitoring client credit limits and escalating concerns where appropriate
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Issuing manual invoices and providing supporting documentation when required
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Maintaining accurate records of client interactions and payment activity
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Supporting wider finance projects and administrative tasks as the business grows
2–3 years' experience in a finance, accounts receivable, or credit control role
Experience managing customer accounts, invoicing, and debt collection
Strong attention to detail and a commitment to accuracy
Confidence using Microsoft Excel and financial systems
Excellent organisational and time management skills
Strong communication skills with the ability to build positive client relationships
A proactive mindset and willingness to learn new systems and processes
The ability to follow established processes while understanding the wider business impact
If you're organised, detail-oriented, and enjoy building relationships as much as working with numbers, apply today - we'd love to hear from you.
