Credit Controller

Location: Ufton Nervet

European Credit Controller Contract: Hybrid 3 Month Fixed Term Contract (possible extension)
Location: Hybrid / Office-based (location on application)
Sector: Finance / Credit Control / Accounts Receivable
We are recruiting on behalf of a well-established organisation for an experienced European Credit Controller to join their finance team on an initial 3-month fixed term contract, with the potential for extension.
This role will focus on managing customer ledgers across multiple European territories, supporting cash collection, reducing financial risk, and maintaining strong internal and external relationships.

Key Responsibilities

• Credit control and ledger management for UK, German and Austrian customers
• Collection of cash receipts and control of order release
• Daily cash allocation and posting (multi-currency)
• Managing overdue debt and payment chasing routines
• Monitoring credit limits and payment terms
• Liaising with internal stakeholders and customers
• Submitting and monitoring credit insurer applications
• Supporting reporting and ledger reviews
• Improving cashflow and reducing financial risk
• Maintaining accurate and up-to-date records

Skills & Experience Required

• Proven experience in a Credit Control / Accounts Receivable role
• Strong attention to detail and accuracy
• Good understanding of credit processes and risk
• Strong organisational and communication skills
• Confident managing internal and external relationships
• Good Excel skills (lookups, pivots beneficial)
• Experience with Business Central highly advantageous
• Ability to work proactively and independently
• Team player with a professional and confidential approach

Contract Details

• 3 month fixed-term contract
• Possibility of extension
• Immediate / short notice start preferred