Credit Controller

Apply4U | Human-Assisted AI Job & Recruitment Platform; United Kingdom; Remote; GBP 28,000 - 36,000; Full time

Job summary

Apply4U is recruiting a Credit Controller for a fully remote role within the UK. You will monitor customer accounts, chase overdue payments, and maintain accurate records to support a healthy cash flow.

The ideal candidate has experience in credit control or accounts receivable, strong numeracy and communication skills, and is comfortable with spreadsheets and accounting software. Flexible remote work within the UK offers potential career progression.

Qualifications

• Experience in credit control or accounts receivable.
• Strong numeracy and attention to detail.
• Good communication and negotiation skills.
• Ability to manage deadlines and stay organised.
• Experience with spreadsheets and accounting software is advantageous.

Responsibilities

• Monitor customer accounts and outstanding invoices.
• Contact customers regarding overdue payments professionally.
• Build relationships with customers while resolving payment queries.
• Allocate payments and update account records accurately.
• Investigate invoice discrepancies and help resolve issues.
• Prepare reports on outstanding balances and payment progress.
• Collaborate with finance and sales teams to support timely payments.

Skills

Excellent communication

Numerical accuracy

Organised

Spreadsheet proficiency

Customer relations

Credit control experience

Tools

Excel

Sage

Xero

QuickBooks

Job description

One of our clients is looking for a Credit Controller to join their team and help manage customer accounts, monitor outstanding payments and maintain healthy cash flow. This is a great opportunity for someone who enjoys working with numbers, communicating with customers and keeping financial records organised.

If you have experience in credit control, accounts receivable, finance administration or customer service, this could be the right next step for you.

Key Responsibilities

• Monitor customer accounts and outstanding invoices
• Contact customers regarding overdue payments in a professional manner
• Build positive relationships with customers while resolving payment queries
• Allocate payments and update account records accurately
• Investigate invoice discrepancies and help resolve account issues
• Prepare reports on outstanding balances and payment progress
• Work with finance and sales teams to support timely payments

What We're Looking For

• Good communication and negotiation skills
• Strong attention to detail and numerical accuracy
• Organised approach to managing accounts and deadlines
• Confidence using spreadsheets and financial systems
• Ability to handle payment queries professionally
• Experience in credit control, accounts receivable, debt collection or finance administration is beneficial
• Familiarity with Excel or accounting software such as Sage, Xero or QuickBooks is an advantage

Working Arrangements

• Fully remote within the UK

We aim to respond to applicants within 15 days.