Credit Controller

Confidential; Batley; Hybrid; GBP 30,000 - 35,000; Full time

Benefits offered by this job

Hybrid after probation

Ownership of portfolio

Job summary

Confidential is seeking a Credit Controller in the United Kingdom to take ownership of the credit control function across multiple entities and trading divisions. You will work with teams across the business to keep cash flowing, resolve queries, and maintain strong customer relationships.

This varied role offers opportunities to improve processes and deliver tangible cash-flow improvements. Strong Excel and systems skills are essential; Xero experience is beneficial but not mandatory.

Qualifications

• Experience in credit control and debtor management.
• Proven ability to communicate with internal teams and customers.

Responsibilities

• Taking ownership of the credit control function across multiple businesses and trading divisions.
• Managing daily cash allocations and keeping customer accounts up to date.
• Monitoring outstanding debt and producing weekly debtor reports.
• Working closely with departmental heads and operational teams to resolve queries and improve cash collection.
• Managing customer statements and ensuring invoices are uploaded to customer portals.
• Carrying out credit checks on new customers.
• Proactively managing overdue accounts and escalating debt where necessary.
• Identifying opportunities to improve processes and strengthen credit control.

Skills

Credit control experience

Ledger management across multiple enti

Excellent communication

Ownership mindset

Excel skills

Tools

Xero

Job description

Credit Control Birstall £30,000 - £35,000

Ready for a Credit Control role where you can take ownership, build relationships and make a real difference?
This is a great opportunity to join an established, acquisitive business where credit control plays an important part in supporting continued business performance.

You'll have responsibility for managing credit control across multiple entities and trading divisions, working with teams throughout the business to keep cash flowing, resolve queries and maintain strong customer relationships.

It's a varied role where you can really get involved, make improvements and take ownership of your own portfolio.

What you'll be doing

• Taking ownership of the credit control function across multiple businesses and trading divisions.
• Managing daily cash allocations and keeping customer accounts up to date.
• Monitoring outstanding debt and producing weekly debtor reports.
• Working closely with departmental heads and operational teams to resolve queries and improve cash collection.
• Managing customer statements and ensuring invoices are uploaded to customer portals.
• Carrying out credit checks on new customers.
• Proactively managing overdue accounts and escalating debt where necessary.
• Identifying opportunities to improve processes and strengthen credit control.

What we're looking for

• Previous experience in Credit Control
• Ideally, experience managing a ledger within a multi-entity environment.
• A confident communicator who enjoys building relationships and resolving queries.
• Someone proactive, organised and comfortable taking ownership.
• Good Excel and systems skills.
• Xero experience would be beneficial but isn't essential.

Why consider this opportunity?

• Salary of £30,000-£35,000
• Hybrid after probation
• A varied role with real responsibility and ownership.
• Exposure to multiple businesses and trading divisions.
• The opportunity to work closely with stakeholders across the business.
• A chance to make a tangible contribution to cash flow and financial performance.