The Role
We're looking for an experienced Credit Controller to join a fast-growing business on a 6-month temporary basis. This isn't a sit-back-and-process role — the business is expanding quickly through both acquisition and organic growth, which means plenty of change, plenty to get stuck into, and real scope to make an impact on how things run.
You'll manage your own ledger(s), working across multiple Business Divisions, and be a key part of a wider Credit Control team supporting cash flow at a genuinely important time for the business.
Key Accountabilities
Manage own ledger(s), ensuring cash collection is made within customer payment terms
Manage multiple ledgers across various Business Divisions
Actively drive the reduction of invoice queries within the wider business
Flag any issues to the Credit Control Team Leader and/or Credit Manager that could impact cash collection
Prepare monthly ledger reports, detailing reasons for any variances
Get involved in ad-hoc projects and other duties as directed by the CCTL
What We're Looking For
This role suits someone who's used to managing their own ledger with minimal fuss, comfortable juggling multiple divisions, and confident enough to flag issues early rather than let them become problems. Given the pace of change in the business, you'll need to be adaptable, organised, and happy getting involved in process and system improvements as the business evolves.
Previous experience in a similar credit control role, ideally across multiple ledgers or business units, would be a strong advantage.
Why Apply
For the right person, this is a genuinely exciting opportunity — a chance to be part of a business going through real growth, with the added interest of helping shape better processes and systems along the way
