Asset-Based Credit Controller - Office Based (Long Eaton)

Macildowie Recruitment and Retention; East Midlands; On-site; GBP 26,000 - 28,000; Full time

Job summary

Macildowie Recruitment and Retention in Long Eaton is seeking an experienced Credit Controller to join a busy finance team in a materials handling and equipment sector company.

You will manage B2B customer ledgers, proactively chase outstanding debts by phone and email, investigate disputes and work with operations to resolve queries, ensuring timely payments and accurate records. This is a permanent, full-time, office-based position.

Qualifications

• Experience in B2B credit control.
• Experience in equipment/plant hire, vehicle rental, construction, logistics or similar commercial environment.
• Strong negotiation and relationship-building skills.
• Ability to manage ledger and resolve disputes.
• Excellent organisation and attention to detail.

Responsibilities

• Proactively chase outstanding B2B debt by telephone and email.
• Manage your own portfolio of customer accounts.
• Investigate and resolve invoice and payment disputes.
• Handle queries relating to hire agreements, damage charges, breakdowns and other contractual costs.
• Build relationships with customers while maintaining firm debt collection.
• Work with operational and commercial teams to resolve account queries.
• Monitor aged debt and prioritise accounts requiring action.
• Agree and follow up payment commitments.
• Maintain accurate customer account and collection records.
• Escalate complex or higher-risk accounts where appropriate.

Skills

B2B Credit Control

Debt Collection

Negotiation

Relationship Building

Accounts Ledger

Job description

Macildowie Recruitment and Retention in Long Eaton is seeking an experienced Credit Controller to join a busy finance team in a materials handling and equipment sector company.

You will manage B2B customer ledgers, proactively chase outstanding debts by phone and email, investigate disputes and work with operations to resolve queries, ensuring timely payments and accurate records. This is a permanent, full-time, office-based position.