Credit Controller
Listed on 2026-10-04
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Accounting
Accounts Receivable/ Collections -
Finance & Banking
Accounts Receivable/ Collections
Our superb growing client, with offices based in Huntingdon is seeking an experienced Credit Controller to join them on a full time permanent basis working 8.30am - 5.00pm Monday. Initially office based during probation period, this position can move to hybrid in the future.
As Credit Controller, you will be responsible for chasing customers for overdue payments by telephone and by letter / email, taking and resolving debtor queries, allocating payments on the sales ledger, daily banking of cheque payments, balancing ledgers, updating excel spreadsheets and supporting related administration.
To be considered for the role of Credit Controller, you will have experience of chasing customers for payment and working in a credit control capacity, you will have a confident telephone manner, problem solving and negotiation skills.
In return, for the role of Credit Controller, my client is offering a starting salary of 35,000, pension, 25 days annual leave plus bank holidays, employee assistance programme, social events, on-site parking and much, much more.
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