Credit Controller
đź“Ť Alcester | Office based | Permanent, full time
💷 £28,000–£30,000 DOE + company benefits
Help a growing business keep its cash flowing
Our client is a well-established specialist services business with a large and growing customer base. Because of continued growth, they’re creating an additional Credit Controller role in their friendly, supportive finance team. You’d have a real, visible impact on cash flow and business performance.
What you’ll be doing
Managing your own sales ledger and collecting outstanding debt against company targets
Chasing payments by phone, email and customer portals
Keeping on top of aged debt and making sure overdue balances are actively managed
Investigating and resolving invoice queries
Taking part in regular debtor review meetings
Getting to grips with customer portal invoicing and approval processes
Spotting bad debt risks early and escalating concerns
Liaising with legal advisors and debt collection agencies when needed
What you’ll bring
B2B credit control experience
A strong track record in aged debt recovery and cash collection
Confident communication and negotiation skills
Experience with a varied customer base, including larger corporate accounts
Good Excel, systems and reconciliation skills
Experience with customer billing and payment portals is a real plus
Nice to have
Service-sector experience
Experience with blue-chip customers
ERP or accounting system experience
Why apply?
A growing business with genuine room to develop
A supportive finance team
A role where your work directly shapes the company’s success
£28,000–£30,000 basic salary depending on experience, plus company benefits
Interested?
To apply for this Credit Control role click the link, or call Arden Personnel on (phone number removed) for an informal chat. You can also email .
Arden Personnel is acting as an employment agency in relation to this vacancy
