Credit Controller
Job in
Peterborough, Cambridgeshire, PE1 5JW, England, UK
Listed on 2026-07-23
Listing for:
83zero Limited
Full Time, Contract
position Listed on 2026-07-23
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Financial Analyst
Job Description & How to Apply Below
The Role Manage a portfolio of customer accounts to maximise cash collection and reduce aged debt. Chase outstanding payments and negotiate payment plans. Build strong relationships with customers and internal stakeholders. Produce aged debt reports and provide regular updates on collection activity. Support month-end processes, reconciliations and audit requirements. Identify opportunities to improve processes and reporting. What We're Looking For Previous experience in Credit Control or Accounts Receivable.
Good understanding of accounting and financial processes. Strong Microsoft Excel skills (Power BI experience is advantageous). Excellent communication and negotiation skills. High attention to detail with the ability to manage multiple priorities.
Experience with in manufacturing, engineering or another fast-paced commercial environment is desirable. Desirable Knowledge of Lean or Six Sigma methodologies.
Experience with SOX compliance or financial governance. IoCM or MIEx membership. This is an excellent opportunity to join a well-established organisation where you'll play a key role in supporting the finance function while developing your career in a collaborative and fast-paced environment. If you're ready to take the next step in your career, we want to hear from you! Please send updated CV
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