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Credit Controller

Eye4 Recruitment

Sheet

On-site

GBP 35,000 - 43,000

Full time

Today
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Job summary

A recruitment agency based in the UK is seeking a Credit Controller to manage customer accounts and oversee credit control processes. The successful candidate will have a minimum of 2 years' experience in accounts administration and strong proficiency in Microsoft Excel. This full-time role offers a salary of £45,000 per annum, with benefits including a company pension scheme, on-site parking, and 20 days' holiday per year. The office is located in a peaceful rural setting, within a 8:45am – 5:00pm Monday to Friday schedule.

Benefits

Company pension scheme
On-site parking
20 days' holiday per year

Qualifications

  • Minimum of 2 years of experience in credit control or accounts administration.
  • Strong proficiency in Microsoft Office applications.

Responsibilities

  • Oversee credit control for all customer accounts.
  • Manage customer account records and processing payments.
  • Collaborate to process international orders via EDI.

Skills

Proficiency in Microsoft Excel
Effective communication skills
Team collaboration
Job description
Credit Controller

Salary/Rate: £35000 - £43000/annum

Location: Petersfield, Hampshire

Status: Vacancy Deleted

Posted: 21/11/2025

Company: Eye4 Recruitment

Description
Credit Control & Customer Account Management
  • Oversee credit control for all customer accounts.
  • Send customer statements and respond to account‑related queries.
  • Chase overdue balances and maintain regular communication with customers.
  • Work closely with the sales team, providing updates on the status of their customer accounts.
  • Manage orders on hold pending account settlement or proforma payment.
  • Release held and prepaid orders to the warehouse when cleared.
Customer Documentation & Reporting
  • Email invoices and supporting account documents to customers as required.
  • Upload invoices and documents to customer‑specific online portals.
  • Create, maintain, and update customer account records.
Accounts Receivable
  • Review, allocate, and record incoming payments for credit accounts.
  • Process and record advance payments from customers paying upfront.
EDI & International Orders
  • Collaborate with a team member to process international orders submitted via EDI (Electronic Data Interchange).
Candidate Requirements
  • A minimum of 2 years' recent experience in a similar credit control or accounts administration role.
  • Strong proficiency in Microsoft Excel and other Microsoft Office applications.
  • Clear, confident, and effective communication skills, with the ability to work well within a team.
Contract Details & Benefits
  • Salary: £45,000 per annum
  • Full‑time, office‑based role: 8:45am – 5:00pm, Monday to Friday
  • Company pension scheme after 6 months
  • On‑site parking at our peaceful, rural office location
  • 20 days' holiday per year, increasing with length of service
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