Credit Controller

Reed are delighted to be recruiting for a Credit Controller for a well-known company in central Ipswich. You will be responsible for managing the end-to-end Accounts Receivable and Credit Control function across multiple entities within the group. This role is key to ensuring the timely issuance of invoices, effective collection of payments, accurate customer account management, and consistent application of credit control procedures.

You will work closely with both finance and operational teams to support business objectives and maintain healthy cash flow.

Key Responsibilities

• Manage the full Accounts Receivable process from invoice generation through to payment collection.
• Raise and process sales invoices accurately and in a timely manner.
• Set up new customer accounts and conduct credit checks in line with company credit policies.
• Monitor customer credit limits across multiple entities and take appropriate action where limits or payment terms are exceeded.
• Reconcile customer accounts, allocate incoming payments, and investigate and resolve discrepancies promptly.
• Take ownership of the credit control function across several business entities.
• Maintain and update income tracking spreadsheets and related records.
• Proactively manage outstanding debt, ensuring timely collection of overdue payments.
• Produce and maintain aged debtor reports, escalating overdue accounts wh...