Credit Controller
Job in
Plymouth, Devon, PL2, England, UK
Listed on 2026-07-03
Listing for:
Aspire Recruitment
Full Time
position Listed on 2026-07-03
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Accounting & Finance -
Accounting
Accounts Receivable/ Collections, Accounting Assistant, Accounting & Finance
Job Description & How to Apply Below
Monitor and manage customer accounts to ensure timely payments and resolve outstanding balances. Communicate with clients to address queries and follow up on overdue invoices. Maintain accurate financial records and update customer account details in the system. Prepare and distribute regular reports on credit control activities to the finance team. Assist in reconciling accounts and investigating discrepancies. Collaborate with internal teams to ensure seamless account management and invoicing processes.
Adhere to company policies and procedures while managing sensitive financial data. The Successful Applicant Have previous experience in Credit Control/Accounts Receivable / Collections Be able to commute to Stockport office What's on Offer Opportunity to join a growing business at an exciting time If this sounds like the perfect role for you then please submit your CV. This vacancy is being handled by Aspire Recruitment.
Please be aware we receive a high volume of applications and regularly receive applications from candidates who exceed the job credentials. We will only contact you within the next 14 days if you are selected for interview.
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