Credit Controller

This role is initially covering a 12 month contract but strong possibility of the role becoming permanent.

Key Responsibilities:

• Manage the company’s debtor ledger, ensuring timely collection of outstanding accounts
• Monitor customer payment trends and follow up on overdue invoices via phone, email, and written correspondence
• Allocate incoming payments accurately to customer accounts, daily banking including inter company transfers.
• Bank reconciliations
• Maintain detailed records of communications and agreed payment plans
• Prepare weekly and monthly aged debtors reports for management
• Assist with month-end closing activities relating to accounts receivable
• Support internal and external audit processes as required

Requirements:

• Minimum 2–3 years of experience in a credit control or accounts receivable role
• Strong understanding of credit control processes and best practices
• Proficient in MS Excel; experience with Sage is advantageous
• Excellent communication and negotiation skills
• Ability to work independently and manage time effectively
• High attention to detail and accuracy

For full details and to apply in strict confidence, send a current CV to Elizabeth Brannigan via link provided. Role is based on site and doesn’t offer any work from home options