Credit Controller
Job in
Luton, Bedfordshire, EX14, England, UK
Listed on 2026-09-10
Listing for:
Hamilton Woods
Full Time
position Listed on 2026-09-10
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Accounting & Finance -
Accounting
Accounts Receivable/ Collections, Accounting & Finance
Job Description & How to Apply Below
Duties and Responsibilities:
Creating and upholding payment procedures and policies that ensure timely payment. Collect payments according to agreed terms, achieve cash collection targets and resolve and minimise overdue debts. Ability to build great relationships with both external customers and internal teams at all levels within the business. Keeping customer retention levels high Reconciling accounts Providing administrative support to finance team Keeping close watch on debtor account balances Reducing debtors' 'Days Sales Outstanding' Ensuring the team adhere to credit and collection procedures Customer relations
Skills & Experience:
Advanced Microsoft Excel skills (pivot tables, vlookups) Strong communication skills, capable of building effective, long-term relationships. Demonstrates accountability of customer accounts High attention to detail Problem solving skills The ability to prioritise a heavy workload If you would like to apply for this role, please get in contact with your CV attached to
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