Credit Controller

RECfinancial; Norwich; On-site; GBP 29,000 - 32,000; Full time

Benefits offered by this job

2 days WFH after training

25 days holiday

Job summary

RECfinancial, based in Norwich, is seeking an experienced Credit Controller to manage a portfolio of accounts and ensure timely debt collection. The role involves chasing payments, resolving disputes, and maintaining strong relationships with customers and internal stakeholders.

You will monitor aged debt, support credit checking and risk assessment, and produce debtor reports for month-end processes. This is a full-time, permanent position with 2 days WFH after training.

Qualifications

• Experience in credit control and debt collection.
• Strong Excel skills and data handling.
• Experience reviewing credit limits.
• Excellent communication and organisational skills.

Responsibilities

• Managing and maintaining a portfolio of accounts.
• Chasing outstanding invoices and securing prompt payment.
• Building positive relationships with customers and internal stakeholders.
• Resolving account queries and payment disputes efficiently.
• Monitoring aged debt and escalating potential risks.
• Allocating payments and reconciling customer accounts.
• Supporting credit checking and risk assessment activities.
• Producing debtor reports and collection performance data.
• Assisting with month-end finance processes and reporting requirements.

Skills

Credit control experience

Communication skills

Organisational skills

Credit limits review

Tools

Excel

Job description

Our client a successful growing organisation that's going through a period of change is looking to recruit an experienced Credit Controller, based at their offices in Norwich.

We're looking for an experienced Credit Controller to manage a portfolio of accounts ensuring debt is collected in a timely fashion, queries are resolved and that credit limits are maximised to enable additional sales.

The role:

• Managing and maintaining a portfolio of accounts.
• Chasing outstanding invoices and securing prompt payment.
• Building positive relationships with customers and internal stakeholders.
• Resolving account queries and payment disputes efficiently.
• Monitoring aged debt and escalating potential risks.
• Allocating payments and reconciling customer accounts.
• Supporting credit checking and risk assessment activities.
• Producing debtor reports and collection performance data.
• Assisting with month-end finance processes and reporting requirements.

What we're looking for:

• Credit Control experience
• Solid Excel skills
• Experience of reviewing Credit Limits
• Excellent communication and organisational skills

On offer:

• Salary £29,000 annual bonus
• 2 day WFH after training
• Full Time / Permanent role
• Holidays 25 stat

For more information on this great opportunity contact

INDSH