Credit Controller

Confidential; Romsey; On-site; GBP 26,000 - 31,000; Full time

Job summary

Michael Page is assisting a Romsey-based client in the industrial and manufacturing sector to recruit a permanent Credit Controller. Based in Romsey, you will manage the credit control process to ensure timely payments and reduce outstanding debts.

You will monitor customer accounts, communicate with clients to resolve queries, prepare statements and reports, and work with sales and finance teams to support cash flow and risk management. Strong Excel and accounting software skills are essential.

Qualifications

• Monitor outstanding invoices to ensure timely payment.
• Communicate with clients to resolve payment queries or disputes effectively.
• Maintain accurate records of all customer accounts and transactions.
• Prepare and send out regular statements and reminders to clients.
• Work closely with sales and finance teams to ensure smooth operations.
• Perform credit checks on new customers and assess credit limits.
• Provide regular reports on debtor balances and cash flow forecasts.
• Support the team in improving credit control processes and policies.

Responsibilities

• Monitor and manage outstanding invoices.
• Communicate with clients to resolve payment queries.
• Prepare statements and reminders to clients.
• Collaborate with sales and finance teams to ensure smooth operations.

Skills

Credit control experience

Communication skills

Detail oriented

Excel proficiency

Customer relationships

Tools

Accounting software

Microsoft Excel

Job description

This role involves managing and maintaining the credit control process to ensure the smooth flow of payments and minimise outstanding debts. Based in Romsey, you'll play a key part in supporting the accounting and finance function within the industrial and manufacturing sector.

Client Details

A company operating within the industrial and manufacturing sector, based in Romsey.

Description

• Monitor and manage outstanding invoices to ensure timely payment from customers.
• Communicate with clients to resolve payment queries or disputes effectively.
• Maintain accurate and up-to-date records of all customer accounts and transactions.
• Prepare and send out regular statements and reminders to clients.
• Work closely with the sales and finance teams to ensure smooth operations.
• Perform credit checks on new customers and assess credit limits.
• Provide regular reports on debtor balances and cash flow forecasts.
• Support the team in improving credit control processes and policies.

Profile

• Experience in credit control or a similar accounting role.
• Strong communication and negotiation skills.
• Attention to detail and excellent organisational skills.
• Proficiency in using accounting software and Microsoft Excel.
• Confidence in managing customer relationships and resolving disputes.

Job Offer

• Permanent position based in Romsey.
• Salary ranging from £25,500 to £30,500, dependent on the level of experience.
• Opportunities to contribute to a key function within the industrial and manufacturing sector.

People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.