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Credit Controller
Job in
Taunton, Somerset County, TA1, England, UK
Listed on 2026-09-18
Listing for:
Meridian Business Support
Full Time
position Listed on 2026-09-18
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections -
Accounting
Accounts Receivable/ Collections
Job Description & How to Apply Below
The Role
- Take end-to-end ownership of the trade debtor ledger and deliver effective, risk-based cash collection.
- Manage key and high-risk customer accounts, building strong relationships while maintaining a firm and professional approach to overdue debt.
- Contact customers by telephone and email and securely take debit and credit card payments over the telephone.
- Prepare and present weekly and monthly debtor reports, highlighting overdue balances, movements, disputes, payment promises and emerging risks.
- Chair monthly debtor review meetings with Finance, Sales, account managers and senior stakeholders, ensuring actions have clear owners and deadlines.
- Prepare short-term cash-collection forecasts, explain material variances and escalate risks affecting cash flow.
- Recommend account holds, credit-limit changes, payment plans, legal recovery, bad-debt provisions or write-offs where appropriate.
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