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Credit Controller

Job in Long Eaton, Derbyshire, NG10, England, UK
Listing for: Eaton Syalon Ltd
Full Time position
Listed on 2026-02-17
Job specializations:
  • Finance & Banking
    Accounting & Finance, Accounts Receivable/ Collections, Financial Analyst
Salary/Wage Range or Industry Benchmark: 28000 - 30000 GBP Yearly GBP 28000.00 30000.00 YEAR
Job Description & How to Apply Below
Credit Controller

Owner-Managed SME | Long Eaton
£28,000 – £30,000 + Enhanced Benefits

Site based | Full Time

We’re supporting a well established, growing SME based on the Nottinghamshire / Derbyshire border to recruit an experienced Credit Controller into a close-knit finance team.

This is a hands-on role with real ownership of the sales ledger, suited to someone who enjoys working in a smaller business environment where processes are practical, relationships matter, and finance plays a visible role in the day-to-day running of the business.

The Role

Reporting into the Head of Finance, you’ll take responsibility for the credit control and sales ledger process, managing a broad and active customer base.

You’ll work closely with colleagues across sales, service and operations to resolve queries, maintain strong customer relationships and ensure cash is collected efficiently — while also supporting the wider finance function when needed.

This role will suit someone comfortable working in an SME where responsibilities can be broader than a pure credit control occasionally.

Key Responsibilities

* Full ownership of the sales ledger, including payment chasing, query resolution and statement runs

* Daily cash posting and bank reconciliations across multiple accounts

* Month-end sales ledger close and routine reporting

* Calculating and monitoring bad debt provisions

* Raising sales invoices, credit notes and processing card payments

* Monitoring customer deposits and ensuring VAT compliance

* Working closely with internal teams to resolve invoice disputes

* Providing cover for colleagues as required

* Supporting general office and finance team activities as part of a small, collaborative team

About You

You’ll have proven experience in Credit Control / Accounts Receivable, ideally within a small or medium-sized business.

You’ll bring:

* A proactive, confident approach to chasing debt and managing customer relationships

* Strong communication skills and the ability to handle difficult conversations professionally

* Good attention to detail and a methodical approach to reconciliations and reporting

* Confidence using accounting systems and Excel

* A flexible mindset and willingness to support colleagues beyond your core remit
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