Credit Controller

Broadstone Resourcing; City Of London; Ibrido; GBP 32.000 - 40.000; Tempo pieno

Descrizione del lavoro

Broadstone Resourcing Limited is seeking a Credit Controller to join their team in London or Birmingham with hybrid working. You will own your ledger, drive cash collection, and manage overdue balances while resolving invoice queries and providing insightful reporting to support cash flow.

The role requires experience in busy credit control, a proven track record of meeting targets, and excellent communication skills.

Competenze

• Experience in a busy credit control environment.
• Proven track record of meeting cash collection targets.
• Strong communication and relationship-building skills.
• Experience resolving invoice and billing queries.
• Excellent attention to detail and organisational skills.

Mansioni

• Own your ledger and drive cash collection.
• Resolve invoice and billing queries and reduce aged debt.
• Provide reporting and analysis to support cash flow performance.
• Investigate queries and escalate issues to management as needed.
• Build strong relationships with customers and internal stakeholders.

Conoscenze

Cash collection

Debt recovery

Stakeholder communication

Billing queries resolution

Organisational skills

Strumenti

Excel

Descrizione del lavoro

Credit Controller - London or Birmingham - Up to £36,000 plus bonus and benefits - Hybrid working

My client, a market leading global professional services organisation are looking to recruit a permanent Credit Controller for their London head office or Birmingham office offering hybrid and flexible working.

Key Responsibilities:

• This is a hands-on role where you will take full ownership of your own ledger, driving cash collection, reducing overdue debt and building strong relationships with customers and internal stakeholders.
• You will be responsible for proactively managing outstanding balances, resolving invoice and billing queries, identifying potential payment risks and implementing effective collection strategies.
• Working closely with senior stakeholders across the business, you will also provide meaningful reporting and analysis to support cash flow performance and improve overall credit control processes.
• Investigation into queries/payment issues using various resources
• Escalation of queries/client issues to manager where required

What we're looking for:

• Previous experience in a busy credit control environment
• A proven track record of meeting cash collection targets and reducing aged debt
• Confident communication and relationship-building skills
• Experience resolving invoice, purchase order and billing queries
• Strong organisational skills with excellent attention to detail
• Good Excel skills, including VLOOKUPs and PivotTables
• A proactive, commercially minded approach with the confidence to take ownership and deliver results

Why apply?

This is a fantastic opportunity to join a supportive finance team where your contribution will make a genuine difference. You'll enjoy a varied role, plenty of stakeholder interaction and the opportunity to play a key part in improving the financial performance of the business.