Credit Controller
Job in
Farnborough, Hampshire County, OX17, England, UK
Listed on 2026-01-12
Listing for:
Mulberry Recruitment
Full Time, Part Time
position Listed on 2026-01-12
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Accounting & Finance -
Accounting
Accounts Receivable/ Collections, Accounting & Finance
Job Description & How to Apply Below
Part-time role (16 hours per week)
Farnborough
My client is recruiting to expand their accounts team. This is a key role within a growing and dynamic business with an impressive client base, including high-end brands, luxury venues and well-known individuals.
Supporting the finance department, you will be responsible for managing the credit control function and sales ledger invoicing, alongside other accounting tasks as required by the finance team and senior management.
Duties will include:
Contacting customers to chase overdue invoices
Liaising with the sales team to resolve invoice queries
Processing all sales invoices in Xero, ensuring correct coding and emailing to customers
Sending customer account statements at month end
Setting up new customer accounts and carrying out credit checks
Taking card payments over the phone
Preparing weekly credit control reports
Maintaining accurate and up-to-date customer records in Xero
Supporting the finance team, including holiday cover
Skills required:
Previous credit control experience
Excellent communication skills to build strong customer relationships
High attention to detail and numerical accuracy
Xero experience desirable (full training provided)
Good working knowledge of Excel / Google Sheets
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