Credit Controller
The rewards
- Strong exposure to order release and commercial credit decisions
- Broad, varied ledger with genuine ownership
- Collaborative and supportive finance team
- Opportunity to develop wider credit risk experience
The role of Credit Controller:
- Managing a varied ledger across multiple branches (circa 1,000 customers)
- Reviewing held orders and making order release decisions
- Working closely with Sales and branch teams to resolve credit issues
- Chasing overdue debt and resolving payment queries
- Monitoring credit limits, payment terms and customer exposure
- Reviewing credit reports and assessing risk on new and existing customers
- Supporting escalation of higher-risk accounts where required
The ideal Credit Controller:
- Credit Control / Accounts Receivable experience
- Confidence working with stakeholders across the business
- Experience managing a varied or high-volume ledger
- Comfortable working in a fast-paced environment
- Strong communication and problem-solving skills
A well-established, multi-site business is looking to appoint a Credit Controller into its established finance team.
This is a commercially focused role with strong exposure to order release, credit risk and stakeholder collaboration — working closely with Sales and operational teams, making decisions that directly impact revenue and customer relationships.
A strong opportunity for someone looking to move beyond pure collections and gain greater commercial exposure within Credit Control.
