Credit Controller: Cash Collection & Aged Debt Lead

Macildowie Recruitment and Retention; Hinckley; On-site; GBP 32,000 - 40,000; Full time

Job summary

Macildowie Recruitment and Retention is seeking a skilled Credit Controller in Hinckley to join a busy finance team. The role focuses on cash collection, aged debt, and maintaining strong customer relationships within a print and packaging organisation.

You will report to the Credit Control Manager and work closely with Sales and Customer Service to improve cash flow and support month-end processes. This is a full-time, permanent role with standard Monday–Friday hours.

Qualifications

• Three years’ Credit Control experience or more.
• Strong numerical skills and attention to detail.
• Confident communicator capable of building customer relationships.
• Experience across multiple ledgers or business divisions is useful.

Responsibilities

• Manage and prioritise cash collection with focus on aged debt and high credit limits.
• Resolve customer queries proactively and monitor payment performance.
• Carry out detailed account reconciliations and review credit terms.
• Collaborate with Sales and Customer Service to support KPIs and month-end close.
• Invoicing across ledgers, allocate payments, process credit notes, upload invoices to portals, set up accounts and raise invoices.

Skills

Credit control

Cash collection

Account reconciliation

Stakeholder management

Job description

Macildowie Recruitment and Retention is seeking a skilled Credit Controller in Hinckley to join a busy finance team. The role focuses on cash collection, aged debt, and maintaining strong customer relationships within a print and packaging organisation.

You will report to the Credit Control Manager and work closely with Sales and Customer Service to improve cash flow and support month-end processes. This is a full-time, permanent role with standard Monday–Friday hours.