Credit Control

Confidential; Mansfield; On-site; GBP 26,000 - 34,000; Full time

Job summary

Confidential is seeking an experienced Credit Controller to join a busy finance team in Mansfield. You will own cash collection, chase aged debt and work closely with Sales and Customer Service to protect cashflow.

Reporting to the Credit Control Manager, you will manage multiple ledgers, resolve queries, review credit terms and support month-end processes.

A minimum of three years in credit control, strong numerical and communication skills, and a proactive approach are essential.

Qualifications

• Minimum of three years' Credit Control experience.
• Experience handling high-volume ledgers across multiple divisions would be useful.

Responsibilities

• Own cash collection and prioritise aged debt.
• Resolve customer queries and monitor payment performance.
• Carry out detailed account reconciliations and review credit limits/terms.
• Collaborate with Sales and Customer Service to support KPIs.
• Handle daily invoicing, allocate payments, and raise credit notes.

Skills

Credit control

Cash collection

Customer relationships

Numerical skills

Attention to detail

Communication

Job description

Credit Controller
Mansfield
Full Time Permanent
Monday-Friday 9am-5pm

Macildowie are working with this client based in Mansfield to recruit an experienced Credit Controller into a busy, high-performing finance team within a well-established organisation operating in the print and packaging industry.

This is a fantastic opportunity for an experienced Credit Controller who enjoys working in a fast-paced, high-volume environment and wants to take ownership of a varied ledger. Reporting into the Credit Control Manager, you'll play an important role in improving cash collection, reducing aged debt and building effective relationships with both customers and internal stakeholders.

The Role

You'll take responsibility for managing and prioritising cash collection, with a particular focus on aged debt and customers exceeding agreed credit limits.

Day-to-day responsibilities will include proactively resolving customer queries, monitoring payment performance, carrying out detailed account reconciliations and reviewing customer credit limits and payment terms.

You'll work closely with Sales and Customer Service teams, contribute towards Credit Control KPIs and support month-end close routines.

Alongside core Credit Control activity, you'll also get involved with daily invoicing across multiple ledgers, allocating customer payments, processing credit notes, uploading invoices to customer portals, setting up new accounts and raising commercial invoices.

What Are We Looking For?

You'll ideally have a minimum of three years' Credit Control experience and be comfortable managing a high volume of accounts within a busy finance environment.

Strong numerical skills, excellent attention to detail and the ability to prioritise effectively will be essential. You'll also need to be a confident communicator who can build relationships with customers and colleagues while remaining focused on achieving results.

Experience working across multiple ledgers or business divisions would be particularly useful.

What's On Offer?

This is a permanent opportunity to join an established and growing organisation where you'll become part of an experienced finance function and have genuine ownership of the Credit Control process.