Credit Controller
Listed on 2026-09-12
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Finance & Banking
Accounts Receivable/ Collections, Financial Compliance, Financial Reporting -
Accounting
Accounts Receivable/ Collections, Financial Compliance, Financial Reporting
Credit Controller | Derbyshire| Perm | Hybrid Working | £27,000-£28,500
Looking for your next opportunity in Credit Control?
We're supporting a well-established Derbyshire-based business in the search for a Credit Controller to join their Finance Shared Services team.
This is a fantastic opportunity to join a supportive finance function where you'll take ownership of your own ledger, build strong customer relationships and play a key role in maximising cash collection performance.
The role:
• Managing and maintaining your own customer ledger
• Chasing overdue debt and improving cash collection performance
• Building strong relationships with customers and internal stakeholders
• Resolving account queries and ensuring timely resolution
• Supporting reporting, debt analysis and credit reviews
• Providing support across the wider Credit Control team as required
About you:
• Previous Credit Control experience would be advantageous
• Strong communication skills and a confident telephone manner
• Good Excel skills, including experience using formulas and pivot tables
• Positive, proactive and organised approach
• Keen to learn, develop and progress within finance
What's on offer:
• Salary of £27,000-£28,500
• Hybrid working
• 25 days holiday plus bank holidays
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