Credit Controller
Listed on 2026-09-18
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Accounting
Accounts Receivable/ Collections, Accounting & Finance
There's chasing debt, and there's actually controlling it.
This business needs someone who can do the latter.
They've got a large customer base, a busy ledger and plenty of invoices moving through the business. So, they need a Credit Controller who can take ownership of a portfolio and keep the cash moving.
You'll inherit a high-volume ledger and be trusted to manage it.
Some customers will just need a reminder, others will have a query that's been bouncing around for weeks, some will promise payment on Friday and mysteriously become rather difficult to get hold of on Monday.
You'll need to know the difference.
The job is to understand what's stopping the money coming in and do something about it.
That could mean speaking directly to the customer, getting an invoice dispute resolved internally, agreeing a payment plan, escalating an account or simply being persistent enough to get an answer.
They want someone who can look at their ledger, prioritise it properly and get on with it.
You'll be doing things like:
- Managing a busy portfolio of customer accounts.
- Collecting overdue debt by phone and email.
- Investigating invoice disputes and getting them resolved.
- Working with sales, operations and customer service when somet...
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