Credit Controller

Pure Resourcing Solutions Limited; Stowupland; Hybrid; GBP 27,000 - 36,000; Full time

Job summary

Pure Resourcing Solutions Limited is seeking an experienced Credit Controller to join a busy, growing finance team. Hybrid/office-based role with a requirement to drive. You will build customer relationships, resolve queries, and keep accounts up to date while supporting month-end processes.

The role suits detail-oriented professionals who enjoy a fast-paced environment and delivering excellent customer service within credit control processes.

Qualifications

• Previous experience within Credit Control, Accounts Receivable, or Sales Ledger.
• Strong communication skills with the confidence to build relationships with customers.
• Excellent organisational skills and the ability to manage multiple priorities.
• High level of accuracy and attention to detail.
• Comfortable working with financial systems and Microsoft Office applications.

Responsibilities

• Manage the collection of outstanding debt across a varied customer portfolio.
• Chase overdue invoices via telephone, email, and written correspondence.
• Raise sales invoices and credit notes accurately and efficiently.
• Allocate incoming payments and reconcile customer accounts.
• Investigate and resolve invoice and payment queries in a timely manner.
• Work closely with internal departments to ensure billing information is accurate.
• Maintain accurate records and ensure company credit policies are adhered to.
• Support month-end processes and other finance-related activities as required.

Skills

Credit control

Accounts receivable

Sales ledger

Communication skills

Organisational skills

Microsoft Office

Finance systems

Tools

Microsoft Office

Job description

Credit Controller

Hybrid/Office Based

Must be able to drive

Pure are looking for an experienced Credit Controller looking to join a busy and growing business? Do you enjoy building strong customer relationships, resolving queries, and ensuring accounts are kept up to date? If so, we'd love to hear from you.

We are seeking a motivated and detail-oriented Credit Controller to join a supportive finance team. This is a fantastic opportunity for someone who enjoys working in a fast-paced environment and takes pride in delivering excellent customer service while maintaining effective credit control processes.

Key Responsibilities

• Managing the collection of outstanding debt across a varied customer portfolio
• Chasing overdue invoices via telephone, email, and written correspondence
• Raising sales invoices and credit notes accurately and efficiently
• Allocating incoming payments and reconciling customer accounts
• Investigating and resolving invoice and payment queries in a timely manner
• Working closely with internal departments to ensure billing information is accurate
• Maintaining accurate records and ensuring company credit policies are adhered to
• Supporting month-end processes and other finance-related activities as required

About You

• Previous experience within Credit Control, Accounts Receivable, or Sales Ledger
• Strong communication skills with the confidence to build relationships with customers
• Excellent organisational skills and the ability to manage multiple priorities
• High level of accuracy and attention to detail
• Comfortable working with financial systems and Microsoft Office applications

If you're looking for a role where you can make a real impact, develop your skills, and be part of a collaborative finance team, we'd be pleased to hear from you