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Credit Controller

Job in Beccles, Suffolk County, NR34, England, UK
Listing for: Position 1 Recruitment
Full Time position
Listed on 2026-02-16
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst
Salary/Wage Range or Industry Benchmark: 80000 - 100000 GBP Yearly GBP 80000.00 100000.00 YEAR
Job Description & How to Apply Below

Position 1 Recruitment is working with a well-established client in Beccles who is seeking an experienced Credit Controller to join their finance team on a full-time, permanent basis. This is an excellent opportunity for a motivated professional looking to develop their career in a fast-paced, hands-on environment.

Working Hours

Monday to Thursday: 8:00am - 5:00pm
Friday: 8:00am - 4:00pm
39 hours per week

What's on Offer
  • 25 days' annual leave plus 8 bank holidays
  • Christmas shutdown
  • Long service award
  • Life assurance scheme
  • Group income protection scheme
  • Pension contribution up to 3%
  • Learning & development opportunities
  • Employee referral rewards
The Role

As Credit Controller, you will be responsible for managing the collection of outstanding balances and resolving account queries for a large portfolio of national and international customers.

Key Responsibilities
  • Managing and maintaining the sales ledger
  • Raising sales ledger invoices via automated ERP systems and ad-hoc manual requests
  • Daily cash posting and allocation across multiple currencies
  • Managing credit relationships with customers' credit control departments
  • Ensuring customer payments are made within agreed terms
  • Chasing overdue debt via telephone and email
  • Monitoring and managing customer credit limits
  • Acting as the main point of contact with credit insurers to obtain and maintain credit cover
  • Monthly liaison with credit insurance providers regarding overdue accounts and recovery actions
  • Resolving queries in collaboration with internal departments and customers
  • Producing customer statements and sundry reports
  • Preparing regular debt reports for the Finance Controller, including commentary and recommendations
About You
  • Previous experience in a credit control environment
  • Strong understanding of debt collection legislation
  • Competent user of Microsoft Office (Excel, Outlook, Word)
  • GCSEs in Maths and English at Grade A-C (or equivalent)
  • Institute of Credit Management qualification (desirable)

To discuss this opportunity further, please contact Aiste on (phone number removed)

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