Credit Controller

Virtual Bridges; Wales; Hybrid; GBP 80,000 - 100,000; Full time

Job summary

A financial services firm in the United Kingdom seeks a detail-oriented Credit Controller to manage cash flow, maintain financial records, and foster client relationships. This role requires experience with credit control and proficiency in Sage. Key responsibilities include managing debtor ledgers, performing reconciliations, and liaising with clients for payment resolutions. The position offers a competitive salary, hybrid working, and a dynamic environment that encourages innovation.

Benefits

Competitive salary and benefits

Hybrid working

Discretionary Bonus

23 holidays + Bank Holidays

Buy/sell holidays scheme

Dynamic and inclusive environment

Qualifications

• Proven experience in credit control or accounts receivable roles.
• Strong numerical skills with attention to detail.
• Excellent communication skills for effective client interaction.

Responsibilities

• Manage and monitor the debtor ledger using Sage.
• Perform daily cash reconciliations and process invoices.
• Maintain communication with clients to resolve payment queries.

Skills

Credit control experience

Numerical skills

Communication skills

Microsoft Office proficiency

Problem-solving

Tools

Sage

Finance databases

Job description

Our client is seeking a detail-oriented and proactive Credit Controller to join their finance team. This role is key to managing cash flow, maintaining accurate financial records, and fostering strong relationships with clients to ensure timely payments.

Responsibilities

• Manage and monitor the debtor ledger using Sage, ensuring accuracy and timely updates
• Perform daily cash reconciliations and process sales invoices and credit notes
• Maintain proactive communication with clients to resolve payment queries and disputes
• Prepare account statements and participate in regular credit control meetings
• Monitor and manage client credit limits and perform credit checks on new customers
• Liaise with sales and internal teams to resolve account issues promptly
• Support senior management with ad-hoc credit control projects and reporting
• Ensure compliance with company accounting policies and procedures

Requirements

• Proven experience in credit control or accounts receivable roles, ideally using Sage or similar systems
• Strong numerical and reconciliation skills with keen attention to detail
• Excellent communication skills, both written and verbal, for effective client interaction
• Ability to work in a fast-paced environment, demonstrating adaptability and organisation
• Proficient in Microsoft Office and confident using finance databases
• Commercial awareness to identify potential risks and elevate when necessary
• Team player with a proactive approach to problem-solving and process improvements

Benefits

• Competitive salary and benefits package reflective of your experience
• Hybrid working
• Discretionary Bonus
• 23 holidays + Bank Holidays
• Buy/sell holidays scheme
• A dynamic and inclusive working environment encouraging innovation and efficiency

Apply now or contact Luke at Brook Street Cardiff for more information

Brook Street NMR is acting as an Employment Agency in relation to this vacancy.