Credit Controller – Cash Flow & Collections Specialist

Lords Group Trading Plc; Erith; Presencial; GBP 25.000 - 35.000; Jornada completa

Descripción de la vacante

APP Wholesale, part of Lords Group Trading, is seeking a proactive Credit Controller to join the Finance team. You will manage customer ledgers, chase payments and support cash flow through effective credit control processes.

The role requires strong communication, attention to detail and experience in Accounts Receivable. You will work closely with Branches, Sales and internal teams to ensure timely collections and accurate reconciliations.

Formación

• Experience in credit control or accounts receivable.
• Strong communication and customer service skills.
• Attention to detail and ability to manage a high-volume ledger.
• Experience with dynamic financial systems is preferred.

Responsabilidades

• Manage and maintain the customer ledger, ensuring all transactions are recorded and up to date.
• Chase outstanding payments and reduce aged debt through proactive follow-up.
• Build and maintain positive relationships with customers to support collections and resolve queries.
• Work with Branches and Sales teams to resolve disputes and secure timely payment.
• Monitor customer credit limits and flag risks to the Credit Control Manager.
• Carry out credit checks using credit reference agencies and escalate concerns as needed.
• Provide collections forecasts and updates to support cash flow planning.
• Manage complex account reconciliations and resolve discrepancies and unapplied cash items.
• Support aged debt reviews, month-end activities and ad hoc finance tasks.

Herramientas

Microsoft Dynamics 365 Business Central

Excel

Descripción del empleo

APP Wholesale, part of Lords Group Trading, is seeking a proactive Credit Controller to join the Finance team. You will manage customer ledgers, chase payments and support cash flow through effective credit control processes.

The role requires strong communication, attention to detail and experience in Accounts Receivable. You will work closely with Branches, Sales and internal teams to ensure timely collections and accurate reconciliations.