Credit Controller

Credit Controller

We are currently recruiting for a Credit Controller to join a well-established and growing business based in Hull. This is an excellent opportunity for an experienced finance professional who enjoys building strong customer relationships while maintaining effective credit control processes.

Working as part of a supportive finance team, you will play a key role in managing customer accounts, reducing aged debt, and ensuring cash flow targets are achieved.

Key Responsibilities

• Managing and maintaining a portfolio of customer accounts
• Proactively chasing outstanding debt via telephone, email, and written correspondence
• Reducing aged debt and ensuring prompt payment of invoices
• Building and maintaining strong relationships with customers and internal stakeholders
• Resolving account queries and payment disputes efficiently
• Allocating incoming payments and reconciling customer accounts
• Producing aged debtor reports and highlighting any issues to management
• Monitoring credit limits and assessing potential credit risks
• Supporting month-end processes and finance reporting requirements
• Maintaining accurate customer records and account information

About You

• Previous experience within a Credit Controller or Accounts Receivable position
• Strong communication and negotiation skills
• Confident dealing with customers at all levels
• Excellent attention to detail and organisational skills
• Ability to manage workload effectively and prioritise tasks
• Good working knowledge of Microsoft Office, particularly Excel
• Experience using finance or ERP systems would be advantageous

What's on Offer?

• Salary of £26,000 - £30,000 DOE
• Monday to Friday working hours of 08:30 - 16:30
• Office-based
• Supportive and friendly working environment
• Opportunity to join a stable and growing business
• Company benefits package
• Ongoing training and development opportunities