Credit Controller
Listed on 2026-08-17
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Business
Accounts Receivable/ Collections
An opportunity to join a long-established, financially secure business with a strong reputation and a friendly, experienced team. The role will suit someone who enjoys building customer relationships, managing their own workload and being part of a collaborative environment.
The RoleYou’ll take responsibility for a varied sales ledger, working closely with customers and colleagues to ensure accounts are managed effectively and payments are collected in a professional and customer-focused manner. Working with a diverse customer base, you’ll build strong relationships while helping to maintain healthy cash flow and delivering excellent customer service.
Credit Controller Daventry, Northamptonshire £30,000 Full-Time, Permanent
- Chasing overdue payments and reducing outstanding debt
- Allocating payments and maintaining the sales ledger
- Reconciling accounts and resolving queries
- Setting up new customer accounts
- Agreeing payment plans where required
- Processing Direct Debits and cash postings
- Completing credit checks and assessing customer risk
- Managing pro forma orders and securing payment
- Liaising with customers and internal teams
- Maintaining accurate account records and documentation
We’re looking for someone who is:
- Experienced in Credit Control
- Confident communicating with customers by phone and email
- Organised, accurate and detail-focused
- Proactive and dependable
- Comfortable working independently and as part of a team
- Able to build positive relationships and provide excellent customer service
- 23 days holiday
- Contributory pension (after 3 months)
- Friendly and supportive team environment
- Stable, well-established and financially secure employer
- Varied and engaging workload
- On-site parking
- Long-term career stability within a respected local business
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