Credit Controller

Confidential; Kettering; Hybrid; GBP 25,000 - 36,000; Full time

Benefits offered by this job

Hybrid working

ICM study support

Job summary

Confidential is seeking an experienced Credit Controller to join the growing finance team in Kettering. The role offers hybrid working—1 day per week from home with flexible hours and ICM study support if required. You will support the Sales Ledger Supervisor in monitoring debts and ensuring timely payments from B2B clients.

Key duties include collecting from customers, building relationships, resolving disputes, and producing monthly/year-end credit control reporting with high accuracy.

Qualifications

• 3+ years B2B credit control experience.
• Proven track record of reducing debt.
• Excellent negotiation skills.
• IT literate with a high level of accuracy and attention to detail.

Responsibilities

• Managing outstanding customer balances ensuring collection of payment to agreed terms.
• Building strong relationships with key customers.
• Contacting customers via various methods to follow up on overdue invoices.
• Investigating and resolving payment discrepancies and disputes.
• Liaising with other departments to confirm pricing, order and billing details are correct.
• Preparing aged debtor reports.
• Assisting with month-end and year-end credit control reporting.
• Maintaining accurate records of account activity.

Skills

Credit control

Negotiation

Attention to detail

B2B experience

Job description

Credit Controller

Our client, a market leader in their field, is looking for an experienced Credit Controller to join their growing finance team in Kettering.

The role is offered with hybrid working - 1 day per week from home and flexibility regarding hours. ICM study support is also offered, if required.

You’ll be working closely with the Sales Ledger Supervisor monitoring outstanding debts and ensuring timely collection of payments from B2 B clients.

Responsibilities

• Managing outstanding customer balances ensuring collection of payment to agreed terms.
• Building strong relationships with key customers.
• Contacting customers via various methods to follow up on overdue invoices.
• Investigating and resolving payment discrepancies and disputes.
• Liaising with other departments to confirm pricing, order and billing details are correct.
• Preparing aged debtor reports.
• Assisting with month-end and year-end credit control reporting.
• Maintaining accurate records of account activity.

You must have at least 3 years’ previous B2 B credit control experience, have proven experience of reducing debt and have excellent negotiation skills. You will be IT literate with a high level of accuracy and attention to detail.