Credit Controller

Chase and Holland; Barton-upon-Humber; On-site; GBP 24,000 - 32,000; Full time

Job summary

Chase & Holland is supporting a long-established manufacturing business in Barton Upon Humber by recruiting an Interim Credit Controller. The role focuses on managing the sales ledger, processing payments, and handling BACS allocations in a busy accounts team.

You will chase overdue payments, resolve customer queries, and support the wider finance function to ensure accurate records and timely cash collection. A proactive, detail‑oriented approach is essential.

Qualifications

• Previous experience within Credit Control or a busy Accounts environment
• Strong communication skills and ability to build positive relationships with customers and colleagues
• Proficient IT skills including Microsoft Excel, Outlook and Word
• High level of accuracy and attention to detail

Responsibilities

• Managing and maintaining the sales ledger to ensure accuracy and efficiency.
• Processing secure payment receipts promptly and accurately.
• Coding, allocating and processing BACS payments.
• Setting up new customer cash and credit accounts.
• Chasing overdue payments by phone, email and letter across a multi-branch customer base.
• Resolving customer payment queries professionally and efficiently.
• Monitoring the shared accounts receivable inbox.
• Supporting the wider credit control and sales ledger teams as required.
• Helping to reduce debtor days and improve cash collection performance.

Skills

Excellent communication

Excel

Outlook

Word

Attention to detail

Tools

Excel

Outlook

Word

Job description

Interim Credit Controller - Barton Upon Humber - Competitive Salary

Join a well-established business with a strong reputation!

Chase & Holland are proud to be supporting a long-established and highly respected manufacturing business in their search for an experienced Credit Controller.

This is an excellent opportunity for an organised and proactive Credit Controller to join a busy Central Accounts team on a temporary ongoing basis. Whether you're immediately available or looking for your next finance opportunity, this role offers the chance to gain valuable experience within a well-established business while playing a key role in managing customer accounts, maintaining accurate financial records and supporting the wider finance function to ensure the efficient running of the sales ledger.

Key Responsibilities:

• Managing and maintaining the sales ledger to ensure accuracy and efficiency.
• Processing secure payment receipts promptly and accurately.
• Coding, allocating and processing BACS payments.
• Setting up new customer cash and credit accounts.
• Chasing overdue payments by phone, email and letter across a multi-branch customer base.
• Resolving customer payment queries professionally and efficiently.
• Monitoring the shared accounts receivable inbox.
• Supporting the wider credit control and sales ledger teams as required.
• Helping to reduce debtor days and improve cash collection performance.

We're looking for someone who has:

• Previous experience within Credit Control or a busy Accounts environment
• Excellent communication skills with the confidence to build positive relationships with customers and colleagues
• Strong IT skills, including Microsoft Excel, Outlook and Word.
• A high level of accuracy and attention to detail.

What's on Offer?

• Temporary ongoing opportunity with an established and reputable employer
• Supportive and friendly finance team
• A varied role where no two days are the same
• The opportunity to further develop your finance and credit control experience within a busy commercial environment