Credit Controller

The Role

• Manage a portfolio of customer accounts to maximise cash collection and reduce aged debt.
• Chase outstanding payments and negotiate payment plans.
• Build strong relationships with customers and internal stakeholders.
• Produce aged debt reports and provide regular updates on collection activity.
• Support month-end processes, reconciliations and audit requirements.
• Identify opportunities to improve processes and reporting.

What We're Looking For

• Previous experience in Credit Control or Accounts Receivable.
• Good understanding of accounting and financial processes.
• Strong Microsoft Excel skills (Power BI experience is advantageous).
• Excellent communication and negotiation skills.
• High attention to detail with the ability to manage multiple priorities.
• Experience within manufacturing, engineering or another fast-paced commercial environment is desirable.
• Knowledge of Lean or Six Sigma methodologies.
• Experience with SOX compliance or financial governance.
• IoCM or MIEx membership.