Credit Controller - Accounts Receivable

ECCO Safety is a global leader in commercial vehicle warning and safety solutions, proudly headquartered in Boise, Idaho. With nine manufacturing facilities across four continents and additional sales offices throughout Europe, Australia, and Asia, ECCO combines global reach with local expertise.

Our innovative product portfolio includes light bars, sirens, back-up alarms, and in-vehicle CCTV systems, trusted worldwide by specialist vehicle builders and operators. We proudly serve a wide range of industries, including construction, emergency services, and agriculture, and work closely with leading global OEMs and partners to deliver high-quality, reliable, and forward-thinking safety solutions.

To learn more about our business and brands, visit

We are looking for a proactive and results-driven Credit Controller to join our finance team. Reporting to the AR Manager, you will play a key role in managing debtor accounts, reducing outstanding debts, and maintaining accurate financial records. This is a varied and engaging role, offering the opportunity to liaise with colleagues across multiple departments, as well as customers, while contributing to the smooth operation of the finance function.

You will thrive in this role if you are highly organised, confident in communication, and motivated by achieving results. You will manage multiple priorities, take ownership of your responsibilities, and contribute to improving processes that support business growth and operational efficiency.

The successful candidate will be a commercially minded and professional Credit Control Executive, capable of thriving in a fast-paced environment.

Key responsibilities will include:

• Managing the debtor ledger, ensuring accurate and timely records.
• Chasing outstanding debts via telephone, email, and written correspondence to reduce debtor days.
• Liaising with internal teams and customers to resolve queries and resolve challenging accounts.
• Sending invoices, credit notes, and statements as required.
• Posting and allocating payments accurately.
• Performing daily and month-end account reconciliations.
• Opening new accounts and assessing credit availability for new and existing customers.
• Supporting the Sales Team with customer accounts and recording customer interactions to maintain detailed, accurate records
• Providing a high level of administrative support and assisting with ad hoc tasks as required.

You will be an experienced and motivated finance professional with strong problem-solving abilities and the drive to succeed in a results-focused environment.

Key attributes include:

• Previous experience in credit control or finance is preferred.
• Excellent communication skills with a professional telephone and email manner.
• Strong attention to detail and organisational skills.
• Ability to work independently and collaboratively as part of a team.
• Self-motivated, proactive, and target-driven.
• Professionalism and integrity in handling sensitive financial information.
• Competent in Microsoft Excel and comfortable working in a fast-paced environment.

We offer a competitive salary package, bonus opportunities, and a range of benefits, including enhanced pension, healthcare, life assurance, and enhanced annual leave. Alongside this, you will have the chance to work in a supportive and collaborative team within a global, growing organisation, contributing directly to business success and operational excellence.