Credit Controller
Job in
Derby, Derbyshire, DE1, England, UK
Listed on 2026-07-06
Listing for:
Fabric Recruitment
Full Time
position Listed on 2026-07-06
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Financial Compliance -
Accounting
Accounts Receivable/ Collections, Financial Compliance
Job Description & How to Apply Below
Description of the role:
Manage your own customer ledger, ensuring invoices are collected within agreed payment terms. Resolve customer queries promptly to minimise payment delays and improve processes. Maintain accurate customer accounts, including reconciliations, payment allocations and credit notes. Monitor customer credit risk by carrying out credit checks, managing credit limits and resolving credit holds. Build strong working relationships with customers and internal teams to support effective cash collection.
Support junior team members where appropriate and take ownership of the end-to-end credit control process.
About you:
Minimum 3 years' Credit Control experience CICM qualification or currently working towards one (Desirable) Strong communication and negotiation skills Excellent attention to detail Ability to work to deadlines and achieve collection targets Strong Microsoft Excel and computer skills Excellent customer service skills Ability to build effective working relationships If you're an experienced Credit Controller looking to take the next step in your career and join a supportive, collaborative finance team, we'd love to hear from you!
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