Credit Controller

We Do Group; Farnham; On-site; GBP 28,000 - 36,000; Full time

Benefits offered by this job

Professional study support (AAT)

Job summary

We Do Group in Farnham is seeking a Credit Controller to join our fast-paced aviation finance team. You will own the debtor ledger, chase outstanding debts and support broader transactional finance activities.

We welcome applicants with 1–3 years in credit control or related finance roles who are proactive, detail-oriented and keen to develop across finance functions, including automation and AAT study support.

Qualifications

• 1–3 years' experience in credit control, accounts receivable or transactional finance.
• Ambitious junior finance professional seeking broader finance exposure.
• Proactive, organised, commercially aware with strong attention to detail.
• Comfortable dealing with customers and working in a fast-paced environment.

Responsibilities

• Own the credit control process and proactively chase outstanding debt and resolve payment queries.
• Build strong customer relationships and manage account reconciliations.
• Escalate aged debt and disputes where required.
• Monitor credit limits and payment terms and support monthly reporting.
• Process and allocate cash and revenues; assist with month-end activity.
• Help improve and automate finance processes.
• Respond to finance queries and support ad hoc reporting.

Skills

Excel skills

Attention to detail

Customer communication

Job description

We Do Group are recruiting for a Credit Controller to join the finance team of a high-profile, fast-paced aviation business based in Farnham.

This is broader than a traditional Credit Controller role. Alongside owning the debtor ledger and credit control process, you'll gain exposure across transactional finance, month-end, customer analysis and process improvement.

Key Responsibilities

• Own the credit control process, proactively chasing outstanding debt and resolving payment queries.
• Build strong customer relationships and manage account reconciliations.
• Escalate aged debt and disputes where required.
• Monitor credit limits, payment terms and higher-risk balances.
• Process and allocate cash, card and bank receipts.
• Prepare debtor reports and provide updates at monthly credit control meetings.
• Support revenue, accounts payable and month-end activity.
• Help improve and automate finance processes.
• Respond to finance queries and support ad hoc reporting.

What We're Looking For

We're flexible on background and more interested in attitude, capability and potential. You could be:

• An experienced Credit Controller looking for broader finance exposure.
• Someone with 1-3 years' experience in credit control, accounts receivable or transactional finance.
• An ambitious junior finance professional, graduate or school leaver looking to build a career in finance.

Previous credit control experience is beneficial but not essential for the right person.

The Ideal Person

• Confident and comfortable dealing directly with customers.
• Proactive, organised and commercially aware.
• Strong attention to detail and Excel skills.
• Comfortable working in a fast-paced, close-knit team.
• Keen to develop broader finance experience.
• Interested in technology, AI and automation.

You'll work closely with the wider finance team and senior finance leadership, providing exposure well beyond credit control. For someone earlier in their career, there may also be potential for professional study support, including AAT, subject to business approval.

This is a great opportunity to join a supportive finance team, inherit a well-managed credit control process and have the freedom to improve processes, broaden your responsibilities and make a genuine impact.