Credit Controller

Supply Staff Limited; Loughton; On-site; GBP 25,000 - 35,000; Part time

Job summary

Supply Staff Limited is seeking a Credit Controller to manage customer credit, assess creditworthiness, and ensure timely collection of payments. The role is on-site 2-3 days per week in Loughton, UK, offering flexible part-time hours.

You will review financial records, perform credit checks, monitor aging debt, chase overdue payments, and resolve invoice disputes. The ideal candidate will have strong negotiation skills, attention to detail, and experience handling high-volume accounts.

Qualifications

• Experience in credit control or collections.
• Ability to review financial records and assess creditworthiness.
• Experience with aging reports and collection targets.
• Strong communication and problem-solving skills.

Responsibilities

• Assess credit applications and review financial records.
• Conduct credit checks and risk assessments.
• Monitor aged debt reports (30/60/90+ days).
• Chase overdue payments via calls, emails, and statements.
• Resolve invoice disputes and billing errors.
• Prepare reports on collections, aged debt, and risk exposure.
• Escalate high‑risk or non‑paying accounts to collections.

Skills

Communication

Negotiation

Credit risk analysis

Account management

Attention to detail

Job description

We are looking for a Credit Controller to be responsible for managing customer credit, assessing creditworthiness, and ensuring timely collection of payments. Ideally we are looking for someone to work 2-3 days a week on site.

Key Duties and Responsibilities

• Assess credit applications and review financial records.
• Conduct credit checks and risk assessments for new/existing customers.
• Monitor aged debt reports (30/60/90+ days).
• Chase overdue payments via calls, emails, and statements.
• Resolve invoice disputes and billing errors.
• Prepare reports on collections, aged debt, and risk exposure.
• Escalate high‑risk or non‑paying accounts to legal or collections.

Required Skills and Qualifications

• Strong communication and negotiation skills.
• Knowledge of credit risk assessment and financial analysis.
• Attention to detail and problem‑solving ability.
• Ability to manage high‑volume accounts and meet collection targets.