Credit Controller

Eaton Syalon Ltd; Hemington; Hybrid; GBP 27,000 - 36,000; Full time

Job summary

Eaton Syalon Ltd in South Derbyshire is recruiting a Credit Controller to own an allocated customer ledger and manage the end-to-end credit control process. The role is hybrid, requiring two days from home, and working 37.5 hours per week with an early finish on Friday.

The ideal candidate has hands-on experience in credit control, strong Excel skills, and comfort in making decisions across accounts. Experience with ERPs or EDI invoicing is advantageous.

Qualifications

• Experience in credit control with handling high-volume debtor ledgers.
• Strong Excel skills are essential.
• Experience with ERP systems or EDI invoicing is beneficial.

Responsibilities

• Proactively collecting outstanding payments.
• Managing and maintaining an allocated debtor ledger.
• Investigating invoice queries and resolving issues at source.
• Reconciling accounts and issuing monthly statements.
• Matching credit notes, deductions and open transactions.
• Monitoring payment behaviour and identifying credit risks.
• Completing credit checks and recommending credit limits.
• Recommending credit holds and debt-recovery action.
• Building relationships with customers and internal teams.

Skills

Credit control

Excel

Tools

ERP systems

EDI invoicing

Job description

Role: Credit Controller

Location: South Derbyshire (Hybrid 2 Days from home)

Hours: 37.5 hours per week (Early finish on Friday)

Eaton Syalon are supporting a business in South Derbyshire with the recruitment of a Credit Controller. This hands-on role offers ownership of an allocated customer ledger and the complete end-to-end credit control process.

We’re looking for an experienced Credit Controller who is process-driven, tenacious and comfortable working to targets. You’ll have excellent communication skills, strong attention to detail and the confidence to take ownership of decisions across your allocated accounts. Experience managing high-volume customer accounts, using modern ERP systems or handling EDI invoicing would be beneficial.

Key Responsibilities:

• Proactively collecting outstanding payments
• Managing and maintaining an allocated debtor ledger
• Investigating invoice queries and resolving issues at source
• Reconciling accounts and issuing monthly statements
• Matching credit notes, deductions and open transactions
• Monitoring payment behaviour and identifying credit risks
• Completing credit checks and recommending credit limits
• Recommending credit holds and debt-recovery action
• Building relationships with customers and internal teams

Person Profile:

• Experienced Credit Control
• Strong Excel skills are essential