Credit Controller

Our client is seeking a detail-oriented and proactive Credit Controller to join their finance team. This role is key to managing cash flow, maintaining accurate financial records, and fostering strong relationships with clients to ensure timely payments.
• Responsibilities Manage and monitor the debtor ledger using Sage, ensuring accuracy and timely updates
• Perform daily cash reconciliations and process sales invoices and credit notes
• Maintain proactive communication with clients to resolve payment queries and disputes
• Prepare account statements and participate in regular credit control meetings
• Monitor and manage client credit limits and perform credit checks on new customers
• Liaise with sales and internal teams to resolve account issues promptly
• Support senior management with ad-hoc credit control projects and reporting
• Ensure compliance with company accounting policies and procedures Requirements Proven experience in credit control or accounts receivable roles, ideally using
• Sage or similar systems Strong numerical and reconciliation skills with keen attention to detail
• Excellent communication skills, both written and verbal, for effective client interaction
• Ability to work in a fast-paced environment, demonstrating adaptability and organisation Proficient in Microsoft Office and confident using finance databases
• Commercial awareness to identify potential risks and escalate when necessary
• Team player with a proactive approach to problem-solving and process improvements Benefits Competitive salary and benefits package reflective of your experience Hybrid working Discretionary Bonus 23 holidays  Bank Holidays Buy/sell holidays scheme A dynamic and inclusive working environment encouraging innovation and efficiency
Apply now or contact Luke at Brook Street Cardiff for more information Brook Street NMR is acting as an Employment Agency in relation to this vacancy.