We are looking for a Credit Controller to be responsible for managing customer credit, assessing creditworthiness, and ensuring timely collection of payments. Ideally we are looking for someone to work 2-3 days a week on site.
Key Duties and Responsibilities
Assess credit applications and review financial records.
Conduct credit checks and risk assessments for new/existing customers.
Monitor aged debt reports (30/60/90+ days).
Chase overdue payments via calls, emails, and statements.
Resolve invoice disputes and billing errors.
Prepare reports on collections, aged debt, and risk exposure.
Escalate high‑risk or non‑paying accounts to legal or collections.
Required Skills and Qualifications
Strong communication and negotiation skills.
Knowledge of credit risk assessment and financial analysis.
Attention to detail and problem‑solving ability.
Ability to manage high‑volume accounts and meet collection targets.If you are interested in this role please send your updated CV in the first instance
