Credit Controller

Credit Controller

On a long‑term temporary basis. There is a good chance the role would go permanent after the initial probationary period, for the right person.

The Credit Controller will be required to work from their Kettering office – the role is fully office based. You will be part of their busy and fast‑paced Finance team. You must have extensive Credit Control experience as their ledgers and clients can be quite complex.

• Highly competitive salary
• 37.5 hour working week
• Onsite parking
• Immediate start dates available and long‑term career prospects
• Parking available

• Collections of overdue debts from clients via telephone and email communication
• Manage and maintain client relations and contacts
• Maintain and monitor aged debt report
• Produce monthly statements
• Respond and resolve client invoice queries
• Post and allocate daily cash receipts
• Notify departments of money received for advance payment contracts
• Work closely with the Financial Contracts Administrator to ensure all invoices checked and are directed to the correct person at the client address, to expedite payment
• Provide cross‑departmental support as required
• Follow and apply processes to ensure the flow of information

• Extensive Credit Control experience is essential
• Good communicator – written and verbal
• Accuracy and an eye for detail
• Have a determined and tenacious approach to Credit Control
• Use of Sage software an advantage, but not essential
• Good Excel skills
• Team player