Credit Controller - Hybrid Cash-Collection

Headstar; Horsforth; Hybrid; GBP 27,000 - 33,000; Full time

Benefits offered by this job

Salary up to £30k

Hybrid working

Career development

Global business

Job summary

Headstar is seeking a Credit Control professional to manage your own accounts, chase overdue payments by phone and email, and help keep cash flow healthy. You'll work with internal stakeholders to resolve invoice issues, maintain debtor days, and keep accurate records.

The role blends independent ledger management with collaborative problem solving and offers hybrid working and clear development paths. You'll also handle reconciliations, invoice disputes, portal management, and aim to meet cash

Qualifications

• Experience managing a busy ledger and monitoring debtor days.
• Confident with chasing overdue payments by phone and email.
• Good with Excel and credit management systems.
• Able to work with internal stakeholders to resolve issues.

Responsibilities

• Managing outstanding debt and keeping debtor days under control.
• Chasing overdue payments by phone and email.
• Investigating invoice queries and resolving disputes.
• Building relationships with customers and internal stakeholders.
• Spotting potential payment problems before they become bigger ones.
• Managing customer portals, reconciliations and credit notes.
• Keeping accurate records and contributing to cash collection targets.

Skills

Excel

Credit control

Tools

Credit management systems

Job description

Headstar is seeking a Credit Control professional to manage your own accounts, chase overdue payments by phone and email, and help keep cash flow healthy. You'll work with internal stakeholders to resolve invoice issues, maintain debtor days, and keep accurate records.

The role blends independent ledger management with collaborative problem solving and offers hybrid working and clear development paths. You'll also handle reconciliations, invoice disputes, portal management, and aim to meet cash