Credit Controller

Smart10Ltd; Luton; On-site; GBP 29,000 - 34,000; Full time

Job summary

A leading supplier in building products is looking for a Credit Controller in Luton. In this role, you will manage the collections cycle for key accounts, resolve payment queries, and monitor credit limits. Ideal candidates have experience in credit control, excellent Excel skills, and strong communication abilities. This position offers a temporary or permanent contract with a competitive salary.

Benefits

Competitive salary and benefits package

Collaborative, supportive work environment

Opportunities for career development

Clear performance targets with recognition

Qualifications

• Proven background in credit control, ideally in retail, home-improvement, or manufacturing.
• Strong Excel skills; experience with Microsoft Business Central is a plus.
• Excellent communication skills and a professional phone manner.

Responsibilities

• Manage the full collections cycle for high-value and key accounts.
• Resolve payment queries by collaborating with various departments.
• Reconcile accounts and monitor customer credit limits.

Skills

Excel skills

Communication skills

Ability to manage workload independently

Cross-functional relationships

Tools

Microsoft Business Central

Job description

Job Title: Credit Controller
Location: Luton
Contract Type: Temporary or Permanent
Salary: GBP29,000

Company Profile:
A leading supplier in the building products and industrial solutions sector, serving private, trade, and commercial customers for decades. The organisation operates with a strong commitment to quality, innovation, and customer satisfaction. With an international presence and a workforce of over 3,000 professionals, it adheres to rigorous quality standards and embraces core values cantered around safety, customer focus, continuous improvement, performance excellence, and teamwork.

Benefits
Competitive salary and benefits package
Collaborative, supportive work environment
Opportunities for career development and involvement in improvement projects
Clear performance targets with recognition for results

Responsibilities:
Manage the full collections cycle for high-value and key accounts
Resolve payment queries by working with Sales, Customer Service, Transport, and Finance
Reconcile accounts and monitor customer credit limits
Conduct regular credit checks and update master data
Prepare aged debt reports and contribute to monthly reviews
Support process improvements and participate in cash collection projects

Experience Required:
Proven background in credit control (ideally in retail, home-improvement, or manufacturing)
Strong Excel skills; experience with Microsoft Business Central is a plus
Excellent communication skills and a professional phone manner
Ability to manage workload independently and build cross-functional relationships
Comfortable with occasional travel between sites

Thank you for your interest in this vacancy, which is being advertised by Smart10 Recruitment Group, who are acting as an employment agency / business. Your application will be considered in competition with others and we will contact you within 3 working days if you have been shortlisted.
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