Credit Controller

Trial Balance; Weston-super-Mare; Hybrid; GBP 25,000 - 30,000; Full time

Job summary

A supportive business in Weston-super-Mare is seeking an experienced Credit Controller for a contract to permanent position. The role involves managing your own ledger, sending friendly reminders, and producing aged debt reports. You'll need experience in credit control, confidence with ERP systems, and solid Excel skills, preferably with Microsoft Dynamics Business Central. This hybrid role offers autonomy, employee benefits, and the option for a long-term position after the contract.

Benefits

Strong employee benefits

Onsite parking

Potential for long-term role

Qualifications

• Experience in credit control is ideal.
• A confident approach to using ERP systems is needed.
• Strong Excel skills are required.

Responsibilities

• Manage your own ledger and control overdue debt.
• Send reminders to ensure prompt invoice payments.
• Keep customer accounts accurate and updated.
• Produce aged debt reports and resolve internal queries.
• Monitor credit limits to mitigate risks.
• Assist with wider finance tasks as necessary.

Skills

Credit control experience

ERP systems experience

Solid Excel skills

Confidence in customer communication

Organisational skills

Tools

Microsoft Dynamics Business Central

Job description

Credit Controller – Up to £30k- 6 month contract to permanent- Weston super Mare- Hybrid working

Trial Balance Consulting have been exclusively assigned to recruit an experienced Credit Controller for an urgent vacancy offering an immediate start. Our client is a friendly, mid sized organisation that is genuinely making a positive difference in the world, and they need someone who can keep the numbers in line while keeping the tone upbeat.

This is the ideal role for someone who enjoys building rapport, keeping a tidy ledger and doesn’t mind giving the occasional “gentle nudge” to customers who need reminding that invoices do, in fact, need paying. You’ll have plenty of autonomy, lots of variety and the option of a four-day week with a if that works better for you.

Key responsibilities

• Owning your own ledger and keeping overdue debt firmly under control
• Sending friendly but firm chasers that get results
• Keeping customer accounts accurate, up to date and squeaky clean
• Producing aged debt reports and working with internal teams to sort out queries
• Monitoring credit limits to keep risks in check
• Pitching in with wider finance tasks where needed

You’ll ideally have experience working in credit control, be confident using ERP systems and have solid Excel skills. If you’ve worked with Microsoft Dynamics Business Central, that is music to our ears, and we’d love to hear from you. Being organised, personable and unflappable will go a long way.

This is a great opportunity to join a supportive business offering strong employee benefits, onsite parking and the potential for a long-term role once the contract completes.

To apply, click apply and upload your CV and I will be in touch quickly.

This vacancy is being managed by Dan Saunders, reference DS10828.