Credit Controller — Drive Cash Flow & Revenue

Future Electronics; Egham; On-site; GBP 23,000 - 34,000; Full time

Job summary

Future Electronics is seeking a Credit Controller in the United Kingdom to manage the receivables portfolio and ensure timely collection of monies owed. The role involves negotiating repayment terms, reviewing accounts, and maintaining strong relationships with customers and the sales team.

You will work closely with the Credit Manager to minimise bad debt risk while supporting sales objectives, ensuring compliance with company policy and reporting deadlines.

Qualifications

• 6 months experience in a Credit Control function.
• Basic accounting knowledge and excellent credit knowledge.
• Highly organised and accurate, able to work under pressure and maintain attention to detail.
• Able to work on own initiative and as part of a team.
• Excellent communication and interpersonal skills.
• Computer literacy in all mainline packages is an advantage.

Responsibilities

• Receive customer credit applications, vet and grant appropriate credit levels to maximise sales and minimise bad debt risk.
• Undertake periodic reviews of accounts to ensure correct credit levels and payment terms are met.
• Liaise with sales and management to resolve payment obstacles and close queries expediently.
• Establish and maintain positive professional relationships with customers and the sales team.
• Meet or exceed monthly/quarterly targets.
• Identify accounts at risk of bad debts and take steps to minimise impact.
• Liaise regularly with Credit Manager on errant accounts and future action.
• Ensure all reporting deadlines and targets are met.
• Take on additional projects or duties as required by management.

Skills

Credit control experience

Accounting knowledge

Organised

Communication skills

IT literacy

Team player

Job description

Future Electronics is seeking a Credit Controller in the United Kingdom to manage the receivables portfolio and ensure timely collection of monies owed. The role involves negotiating repayment terms, reviewing accounts, and maintaining strong relationships with customers and the sales team.

You will work closely with the Credit Manager to minimise bad debt risk while supporting sales objectives, ensuring compliance with company policy and reporting deadlines.