Credit Controller

Role:
Credit Controller

Location:

South Derbyshire (Hybrid 2 Days from home)

Hours:

37.5 hours per week (Early finish on Friday) Eaton Syalon are supporting a business in South Derbyshire with the recruitment of a Credit Controller. This hands-on role offers ownership of an allocated customer ledger and the complete end-to-end credit control process. We're looking for an experienced Credit Controller who is process-driven, tenacious and comfortable working to targets. You'll have excellent communication skills, strong attention to detail and the confidence to take ownership of decisions across your allocated accounts.

Experience managing high-volume customer accounts, using modern ERP systems or handling EDI invoicing would be beneficial.

Key Responsibilities:

Proactively collecting outstanding payments Managing and maintaining an allocated debtor ledger Investigating invoice queries and resolving issues at source Reconciling accounts and issuing monthly statements Matching credit notes, deductions and open transactions Monitoring payment behaviour and identifying credit risks Completing credit checks and recommending credit limits Recommending credit holds and debt-recovery action Building relationships with customers and internal teams Person Profile:
Experienced Credit Control Strong Excel skills are essential If you'd like more information, please apply for further details.