Credit Controller

Alexander Lloyd; Haywards Heath; Hybrid; GBP 29,000 - 34,000; Full time

Job summary

A leading company is seeking a proactive and detail-oriented Credit Controller to join their dynamic finance team in Haywards Heath. This 12-month FTC role offers a supportive and flexible work environment where you will manage the credit control function, ensuring timely payments and maintaining positive relationships with clients. The successful candidate will have a strong background in credit control, excellent communication skills, and a good working knowledge of financial systems, including Excel.

Qualifications

• Proven experience in a credit control or accounts receivable role.
• Strong communication and negotiation skills.
• Ability to work independently and as part of a team.

Responsibilities

• Manage the sales ledger and chase outstanding debts.
• Allocate incoming payments and reconcile accounts.
• Prepare regular reports on aged debt and cash flow forecasts.

Skills

Communication

Negotiation

Attention to detail

Time management

Education

Experience in credit control or accounts receivable

Tools

Excel

Financial systems

Job description

1 day ago Be among the first 25 applicants

This range is provided by Alexander Lloyd. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

Direct message the job poster from Alexander Lloyd

Haywards Heath (Flexible Hybrid Working)

Up to £29,000

12 month FTC

We are seeking a proactive and detail oriented Credit Controller to join a dynamic finance team. This is a fantastic opportunity for someone looking to develop their career within a supportive and flexible working environment. You’ll play a key role in managing the credit control function, ensuring timely payments, and maintaining positive relationships with clients.

Key Responsibilities:

• Proactively manage the sales ledger and chase outstanding debts
• Allocate incoming payments and reconcile accounts
• Resolve customer queries in a professional and timely manner
• Liaise with internal departments to ensure smooth resolution of invoicing issues
• Prepare regular reports on aged debt and cash flow forecasts
• Support month-end and year-end processes

About You:

• Proven experience in a credit control or accounts receivable role
• Strong communication and negotiation skills
• Excellent attention to detail and a high level of accuracy
• Good working knowledge of Excel and financial systems
• Ability to work independently and as part of a team
• Organised with strong time-management skills

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Contract

Job function

• Job function

  Finance and Accounting/Auditing

• Industries

  Staffing and Recruiting

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