Credit Controller

Janus International Europe Ltd

Twickenham

On-site

GBP 30,000 - 40,000

Full time

14 days+
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Job summary

A financial services company in Twickenham seeks a Credit Controller to manage accounts receivable, build customer relationships, and maintain financial records. The ideal candidate has strong problem-solving and communication skills, proficiency in Excel, and experience with ERP systems. Join a supportive team where your contributions are valued.

Qualifications

  • Strong problem-solving skills are essential.
  • Exceptional attention to detail in all tasks.
  • Effective communication skills for positive relationship building.

Responsibilities

  • Setting up new customer accounts accurately.
  • Resolving customer queries with a proactive approach.
  • Maintaining meticulous financial records.

Skills

Problem-solving skills
Attention to detail
Communication skills
Teamwork
Excel proficiency
PowerPoint proficiency
Multilingual skills

Tools

Microsoft Navision
Business Central

Job description

Overview

Join Us as a Credit Controller at Janus International Europe Ltd!

Are you ready to make your mark in a role where your skills directly impact business success? At Janus International Europe Ltd., we’re looking for a proactive, detail-driven Credit Controller to take ownership of our accounts receivable function. You’ll be at the heart of our finance operations—keeping cash flow healthy, building great customer relationships, and ensuring our sales ledger is always in top shape.

This is more than just numbers on a spreadsheet—it’s about communication, collaboration, and driving operational excellence in a fast-paced, supportive environment.

Responsibilities
  • Setting up new customer accounts and ensuring every invoice is accurate and on time.
  • Resolving queries with a customer-first mindset.
  • Maintaining meticulous records and ensuring data accuracy.
  • Proactively engaging with customers on outstanding balances.
  • Collaborating with Operations and Sales to keep processes smooth.
  • Recording incoming payments and preparing insightful reports.
  • Spotting opportunities to streamline and improve.
Qualifications
  • A results-focused professional with strong problem-solving skills.
  • Exceptional attention to detail and organisation.
  • Confident communicator who can build positive relationships at all levels.
  • Comfortable working both independently and as part of a team.
  • Proficient in Excel and PowerPoint; ERP experience (Microsoft Navision/Business Central) is a plus.
  • Bonus points for multilingual skills—especially French!

Department: Finance

Reports to: Finance Administration Manager

If you’re ready to bring your expertise, energy, and enthusiasm to a company that values your contribution, we’d love to hear from you!

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