Credit Controller

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.

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.

• 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

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

• 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