Credit Control Specialist

Allscreens Nationwide Ltd; Crick; On-site; GBP 27,000 - 33,000; Full time

Benefits offered by this job

Office based role in Northampton

Salary Equivalent £30,000

Monday to Friday

37.5 Hours

Job summary

Allscreens Nationwide Ltd is seeking an experienced Credit Controller to join a busy finance team. You will manage your own high-volume client portfolio, chase payments, and help maintain healthy cash flow by resolving queries promptly.

The role emphasizes building strong customer relationships, monitoring credit limits, and supporting process improvements. Office-based in Northampton, Monday to Friday, 37.5 hours, with a salary around £30,000.

Qualifications

• Previous experience in Credit Control, Collections, or Accounts Receivable.

Responsibilities

• Managing a portfolio of customer accounts and collecting outstanding debt.
• Monitoring customer credit limits and escalating high-risk accounts where appropriate.
• Building strong relationships with customers through regular telephone and email communication.
• Investigating and resolving invoice disputes promptly to facilitate payment.
• Maintaining accurate records of all credit control activity and account updates.
• Working closely with internal departments to resolve account queries and improve processes.
• Supporting continuous improvement initiatives to enhance collections and reduce risk exposure.

Skills

Strong communication

Excellent organisational

Attention to detail

Resilient and adaptable

ERP or credit control systems

Customer service and relationship mgmt

Tools

ERP systems

Job description

An exciting opportunity has arisen for an experienced Credit Controller to join a busy and fast-paced finance team. This role is ideal for a proactive individual who enjoys building strong customer relationships, resolving queries, and playing a key role in maintaining healthy cash flow and reducing business risk.

Your new role

Our client is looking for someone to join an established credit team dealing with your own high-volume portfolio of clients' main duties will include

• Managing a portfolio of customer accounts and collecting outstanding debt.
• Monitoring customer credit limits and escalating high-risk accounts where appropriate.
• Building strong relationships with customers through regular telephone and email communication.
• Investigating and resolving invoice disputes promptly to facilitate payment.
• Maintaining accurate records of all credit control activity and account updates.
• Working closely with internal departments to resolve account queries and improve processes.
• Supporting continuous improvement initiatives to enhance collections and reduce risk exposure.

What you'll need to succeed

The ideal candidate for the position will have the following attributes:

• Previous experience within a Credit Control, Collections, or Accounts Receivable environment.
• Strong communication skills with confidence handling telephone-based collections.
• Excellent organisational skills with the ability to prioritise a busy workload.
• Strong attention to detail and ability to maintain accurate account records.
• Resilient, adaptable, and comfortable working within a fast-paced environment.
• Experience working within construction, distribution, wholesale, or similar commercial sectors.
• Knowledge of ERP or specialist credit control systems.
• Strong customer service and relationship management skills.

What you'll get in return

• Office based role in Northampton
• Salary Equivalent £30,000
• Supportive and collaborative team environment.
• Monday to Friday
• 37.5 Hours