Credit Controller

Pertemps; Studley CP; On-site; GBP 27,000 - 29,000; Full time

Job summary

A logistics and supply chain organization is seeking a Credit Controller to manage accounts receivable and maintain cash flow and customer relationships. The ideal candidate will have at least one year's experience in credit control, strong communication skills, and proficiency in Microsoft Excel. Benefits include 25 days holiday plus bank holidays and a supportive finance team environment. This role is a great opportunity for proactive individuals ready to make a significant impact.

Benefits

25 days holiday plus bank holidays

Birthday day off

Qualifications

• At least one year’s experience in a Credit Control role.
• Strong verbal and written communication skills.
• Confident and professional when liaising with customers.
• Highly accurate with strong attention to detail.
• Able to work effectively under pressure and meet deadlines.
• Proactive and organised.

Responsibilities

• Managing accounts receivable balances for a large portfolio of customers.
• Clearing customer accounts and resolving discrepancies.
• Monitoring overdue balances and customer credit limits.
• Producing weekly credit control reports using ERP systems and Excel.
• Regularly contacting customers regarding overdue debt.

Skills

Communication skills

Attention to detail

Proactivity

Team player

Microsoft Excel (intermediate)

Confident liaising with customers

Tools

ERP systems (SAP)

Job description

Job Title: Credit Controller

Location: Studley

Salary: £27,000 – £29,000

Hours: Monday to Friday, 8:30am – 5:00pm

A well-established and growing organisation within the logistics and supply chain sector is seeking a Credit Controller to join its Finance team based in Studley. This is a great opportunity for an experienced Credit Controller to take ownership of accounts receivable and play a key role in maintaining strong cash flow and customer relationships.

The Credit Controller will be responsible for managing and maintaining accurate accounts receivable balances across a diverse customer base. The role requires a proactive and organised individual who can confidently liaise with customers and internal stakeholders to resolve overdue balances while minimising disruption to service.

Key Responsibilities:

• Managing accounts receivable balances for a large portfolio of customers, including GBP and EUR accounts
• Clearing customer accounts and resolving discrepancies
• Monitoring and managing overdue balances
• Managing and reviewing customer credit limits
• Producing weekly credit control reports using ERP systems and Excel
• Regularly contacting customers regarding overdue debt or approaching credit limits
• Reviewing financially blocked orders and working with customers to resolve issues
• Reporting risk accounts in line with insurer SLAs
• Working closely with internal Sales and Operations teams to obtain payment while maintaining strong customer relationships
• Providing regular reporting to the wider finance function

About the Candidate:

• At least one year’s experience in a Credit Control role
• Strong verbal and written communication skills
• Confident, persuasive, and professional when liaising with customers
• Highly accurate with strong attention to detail
• Able to work effectively under pressure and meet deadlines
• Proactive, organised, and a strong team player
• Confident using Microsoft Excel (minimum intermediate level)
• Experience using ERP systems such as SAP is desirable
• Previous logistics or supply chain experience advantageous but not essential

What’s on Offer:

• 25 days holiday plus bank holidays
• Birthday day off

This is an excellent opportunity to join a supportive finance team within a business that values development, collaboration, and employee wellbeing. To apply, click ‘APPLY’ with your up-to-date CV, or send your CV directly to [e-mail].