Credit Controller

Mitchell Adam Ltd; United Kingdom; Hybrid; GBP 26,000 - 38,000; Full time

Benefits offered by this job

Flexible working hours

Hybrid working

Job summary

Mitchell Adam Ltd in the United Kingdom is seeking an experienced Credit Controller to join its busy finance team. The role combines credit control, sales ledger and billing, offering variety and the chance to build strong customer relationships.

You will chase outstanding payments, allocate cash, issue invoices and support the billing process, with hybrid working and a collaborative, developing environment.

Qualifications

• Previous experience in Credit Control, Sales Ledger, Accounts Receivable or a similar finance role.
• Experience managing customer accounts, chasing outstanding debt, raising invoices and allocating cash.
• Strong customer service and communication skills with the confidence to build relationships and resolve account queries professionally.
• Excellent organisational skills with the ability to prioritise a busy and varied workload.

Responsibilities

• Proactively chase outstanding payments and maintain customer accounts.
• Allocate cash, reconcile ledgers and resolve account queries.
• Prepare and issue invoices, support billing process, investigate discrepancies and process adjustments.
• Collaborate with colleagues across the business to ensure customer accounts remain accurate.

Skills

Credit control experience

Accounts receivable

Customer service

Cash allocation

Relationship building

Job description

A successful and expanding organisation is looking to recruit an experienced and motivated Credit Controller to join its growing finance team. This is a varied and fast-paced role, combining Credit Control, Sales Ledger, Billing and Customer Service responsibilities, making it an excellent opportunity for someone who enjoys a diverse workload, building customer relationships and being part of a busy finance function. With continued growth and exciting future plans, the company offers a supportive and collaborative working environment where employees are encouraged to develop, take ownership and contribute to the success of the business.

Working as part of a friendly finance team, you will be responsible for managing the credit control process while supporting the wider sales ledger and billing functions. You will proactively chase outstanding payments, maintain customer accounts, allocate cash, reconcile ledgers and resolve customer account queries in a professional and timely manner. You will also prepare and issue invoices, support the billing process, investigate discrepancies, process account adjustments where required and work closely with colleagues across the business to ensure customer accounts remain accurate.

Ideally you will have:

• Previous experience in Credit Control, Sales Ledger, Accounts Receivable or a similar finance role.
• Experience managing customer accounts, chasing outstanding debt, raising invoices and allocating cash.
• Strong customer service and communication skills with the confidence to build relationships and resolve account queries professionally.
• Excellent organisational skills with the ability to prioritise a busy and varied workload.

In return, you will receive:

• The opportunity to join a well-established and growing business with exciting future plans.
• Flexible working hours and hybrid working to improve work-life balance.
• A friendly and supportive team environment where collaboration is encouraged.
• Ongoing training and development opportunities.

If you are an ambitious finance professional looking for a varied Credit Control role where you can utilise your experience while developing your sales ledger, billing and customer service skills, we'd love to hear from you.