Credit Controller

Rotherwood; Long Lee; On-site; GBP 27,000 - 30,000; Full time

Benefits offered by this job

Competitive salary

Collaborative working environment

Job summary

Rotherwood is seeking a Credit Controller to take ownership of a substantial national ledger valued at approximately £2.6 million. The role involves managing customer accounts, ensuring timely debt collection, and fostering strong relationships with customers.

With competitive pay between £27,000 - £30,000 per annum and potential for flexibility, this position offers a stable working schedule from Monday to Friday. Ideal candidates are proactive with experience in credit control and effective communication skills.

Qualifications

• Proactive approach to work.
• Experience managing workload and priorities.
• Comfortable taking ownership of a large ledger.

Responsibilities

• Manage and monitor a national customer ledger worth approximately £2.6 million.
• Chase outstanding payments effectively.
• Produce reports on debtor balances and collection performance.

Skills

Credit control experience

Excellent negotiation skills

Microsoft Office proficiency

Organized and results-driven

Job description

Credit Controller - Temporary contract until end of 2026

Location: Keighley (with occasional travel to Nottingham)

Salary: £27,000 - £30,000 per annum (potentially higher for an exceptional candidate)

Hours: Monday to Friday, 8:30am – 5:00pm

The Opportunity

We are looking for a proactive and motivated Credit Controller to take full ownership of a substantial national ledger valued at approximately £2.6 million. This is an excellent opportunity for a confident self‑starter who enjoys working independently and taking responsibility for the end‑to‑end credit control process.

You'll play a key role in managing customer accounts across the UK, ensuring timely collection of outstanding debts while maintaining strong relationships with customers and internal stakeholders.

Key Responsibilities

• Take full ownership of a national customer ledger worth approximately £2.6 million.
• Manage and monitor customer accounts across the UK.
• Proactively chase outstanding payments via phone, email, and written correspondence.
• Resolve account queries and disputes efficiently.
• Maintain accurate records of all collection activities.
• Produce regular reports on debtor balances and collection performance.
• Work closely with internal teams to support cash flow and minimise aged debt.
• Build and maintain positive customer relationships while ensuring payment terms are adhered to.

About You

• A natural self‑starter with a proactive approach to work.
• Confident managing their own workload and priorities.
• Experienced in credit control, accounts receivable, or a similar finance role.
• Strong communicator with excellent negotiation skills.
• Organised, resilient, and results‑driven.
• Comfortable taking ownership of a large and diverse ledger.
• Proficient in Microsoft Office and finance/accounting systems.

What's on Offer

• Competitive salary of £27,000 - £30,000, with flexibility for the right candidate.
• The opportunity to take ownership of a significant national ledger.
• A supportive and collaborative working environment.
• Occasional travel to our Nottingham office, working closely with the wider Doors team.
• Stable Monday to Friday working hours with no weekend work.

If you're an ambitious Credit Controller who thrives on responsibility and enjoys making a real impact on cash collection and business performance, we'd love to hear from you.