Credit Controller

Lawson Fuses; Thame; On-site; GBP 24,000 - 34,000; Full time

Job summary

Lawson Fuses is seeking a detail‑oriented Accounts Receivable Associate to support cash receipts processing, credit control, and debt collection activities. The role involves reconciling accounts, handling invoice queries, and maintaining strong customer service across AR processes.

You will collaborate with internal teams to ensure adherence to credit policies and optimize cash flow, while maintaining accurate customer records and timely reconciliations.

Responsibilities

• Process and allocate customer cash receipts accurately and in a timely manner.
• Maintain customer credit controls and monitor credit limits.
• Resolve invoice and payment queries from customers and internal stakeholders.
• Proactively manage debt collection activities and follow-up on overdue accounts.
• Safeguard cash flow through credit risk assessment and regular account reconciliations.
• Maintain customer accounts, including invoice processing and bank reconciliations.
• Collaborate with internal teams to ensure compliance with credit policies and expectations.
• Deliver excellent customer service in all accounts receivable activities.

Job description

Overview

To support the effective management of the accounts receivable function by ensuring the accurate processing and allocation of customer cash receipts, maintaining customer credit controls, resolving invoice and payment queries, and proactively managing debt collection activities. The role is responsible for safeguarding cash flow through credit risk assessment, account reconciliation, customer account maintenance, invoice processing, bank reconciliations, and collaboration with internal teams to manage customer credit limits and overdue accounts while delivering excellent customer service.

Responsibilities

• Process and allocate customer cash receipts accurately and in a timely manner.
• Maintain customer credit controls and monitor credit limits.
• Resolve invoice and payment queries from customers and internal stakeholders.
• Proactively manage debt collection activities and follow-up on overdue accounts.
• Safeguard cash flow through credit risk assessment and regular account reconciliations.
• Maintain customer accounts, including invoice processing and bank reconciliations.
• Collaborate with internal teams to ensure compliance with credit policies and expectations.
• Deliver excellent customer service in all accounts receivable activities.