Job Title: Credit Controller
Location: Derby (DE24)
Salary: £28,000-£30,000, negotiable depending on experience.
Type: Temp-Perm, Full Time, Office Based
Working Hours: Monday-Friday 9am-5pm
Job Overview
We are seeking a diligent and detail-oriented Credit Controller to join our clients finance team.
Key Responsibilities:
- Manage sales ledger and credit control processes using Dynamics 365 Business Central
- Allocate customer payments, complete reconciliations, and maintain accurate account records
- Conduct credit checks, manage credit limits, and monitor customer accounts.
- Recover outstanding debts through proactive customer contact and resolve invoice disputes
- Process statements, direct debits, journals, and support month-end activities
- Liaise with credit insurers, debt recovery agencies, and internal teams as required
- Maintain customer records and provide finance team support
Requirements:
- Previous experience in a similar credit control/accounts receivable role
- Strong knowledge of accounts receivable and credit control processes
- Proficient with Microsoft Office and ERP systems (Dynamics 365 would be desirable)
- Strong time management skills with the ability to prioritise workload and consistently meet deadlines
- Excellent organisational skills with attention to detail
- Ability to work independently whilst collaborating effectively within a team
#INDF
Pay: £28,000.00-£30,000.00 per hour
Benefits:
- Company pension
- Free parking
- On-site parking
Work Location: In person
