Credit Controller

Job Summary

An exciting opportunity has arisen for an experienced Credit Controller to join a well-established business. Based in Chandlers Ford, this permanent position has become available due to internal progression and offers the chance to take ownership of multi-entity B2B credit control within a collaborative finance team. This is a fully office-based role, ideal for a proactive and detail-oriented professional who enjoys managing end-to-end collections, improving cash flow and building strong working relationships across the business.

• Manage end-to-end B2B credit control across multiple entities, overseeing multi-company debtor ledgers and driving timely collections
• Proactively reduce aged debt through active debt collection, cash allocation and regular review of outstanding balances to improve cash flow
• Perform bank reconciliations, investigate variances and produce accurate debtor reports to provide clear visibility of collection performance and risk

• Proactive and confident communicator, with the ability to build strong B2B relationships and effectively manage debt collection conversations
• Highly organised and detail-oriented, able to manage multiple debtor ledgers while maintaining accuracy and meeting deadlines
• Analytical and solutions-focused, with strong Excel skills and the ability to investigate variances and provide clear, meaningful reporting

• Free on-site parking
• Supportive, close-knit finance team environment
• 25 days holiday + BH
• Salary dependent on experience
• Health Cash Plan

CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics.