Credit Controller – Hybrid Role with Progression

Complii; Milton Keynes; Hybrid; GBP 23,000 - 28,000; Full time

Job summary

A leading services company based in Milton Keynes is seeking a Credit Controller to manage debtor ledgers, ensuring timely collection of payments and maintaining customer relationships. The ideal candidate will have strong negotiation and communication skills, proficient in Microsoft Excel and accounting systems, and the ability to work under pressure. This position offers a salary of £23,962 to £28,000 per annum with opportunities for career development and work-from-home options after probation.

Benefits

Work-from-home one day per week after probation

Strong benefits package

Qualifications

• Strong negotiation, communication skills, and professional telephone skills.
• Proficient in working under pressure, meeting collection targets, and managing multiple priorities.
• High level of accuracy and excellent organizational abilities.

Responsibilities

• Manage and collect company debts, monitoring overdue payments and negotiating arrangements.
• Liaise with customers to secure prompt payment and maintain accurate debtor records.
• Assess customer creditworthiness and ensure compliance with company policies.
• Prepare aged debtor reports and provide regular updates on collection progress.

Skills

Strong negotiation skills

Communication skills

Attention to detail

Organizational abilities

Ability to work under pressure

Tools

Microsoft Excel

Accounting/ERP systems

Job description

A leading services company based in Milton Keynes is seeking a Credit Controller to manage debtor ledgers, ensuring timely collection of payments and maintaining customer relationships. The ideal candidate will have strong negotiation and communication skills, proficient in Microsoft Excel and accounting systems, and the ability to work under pressure. This position offers a salary of £23,962 to £28,000 per annum with opportunities for career development and work-from-home options after probation.