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We are recruiting a Senior Credit Controller who will be responsible for managing the debtors for a business with a large customer base who order multiple times a week. The business is implementing much tighter credit control procedures to reduce the age debt and you’ll be working closely with the customers to set credit limits, reduce overdue accounts and chase outstanding invoices.

You’ll be working very closely with the internal sales team to establish these new methods and ensuring they are robustly adhered to. You’ll be dealing with customers and resolving queries whilst acting as the point of escalation for accounts to authorize spend.

You’ll be reconciling large volumes of payments and identifying accounts that are causing concern and actively following and establishing procedures to improve their position whilst reporting to the wider business.

If you are an experienced credit controller who can help an established team integrate this new way of working, then we are keen to hear from you.

If you have worked in a cash business and have knowledge of how to mitigate the risk, then that really is the icing on the cake.

This is a multi-million turnover company who have all the resources in place to make this job a success. There is a lot of knowledge in the company, they know how it should look but they need help getting there.

Salary is £35k, the job is office based Monday – Friday with flexibility around start and finish times