Credit Controller Derbyshire

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Portfolio Credit Control is currently partnered with a globally recognised distribution company. Due to their continued success, they are looking to grow their talent within the Credit Control function. This role offers long-term career development opportunities, stability, and longevity — not to be missed!

Main Responsibilities / Key Goals

1. Managing an Accounts Receivable (AR) portfolio of a cross-section of accounts
2. Owning several geographical ledgers, performing daily credit control and collection activities to ensure a smooth order-to-cash process
3. Communicating primarily via telephone (and email) with customers to collect outstanding debts and discuss account status and actions
4. Collaborating with Sales to release orders, resolve queries, and participate in monthly AR review calls to improve collection performance
5. Reconciliation and reporting for internal and external stakeholders, including interaction with Cash Allocation and Finance teams to support audit requirements
6. Streamlining processes and supporting change management initiatives within the wider Credit Teams

Necessary Skills, Knowledge, and Experience

• Previous experience in credit control
• Experience with finance methodologies and reconciling customer accounts
• Highly organized with the ability to prioritize tasks effectively
• Strong written and verbal communication skills
• Ability to build positive relationships with key stakeholders

The Ideal Candidate

• Self-motivated and enthusiastic
• Team player
• Problem-solving skills
• Proactive in suggesting improvements to team efficiency
• Seeking personal development and growth within a team