Credit Controller: Ledger Protection & Debtor Recovery

Marc Daniels

Colnbrook

On-site

GBP 26,000 - 38,000

Full time

3 days ago
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Job summary

Marc Daniels in the Heathrow area is seeking an experienced Credit Controller to join their busy finance team. You will manage a portfolio of around 350 sales ledger accounts, ensure credit procedures are followed and aged debt targets are met.

The role requires strong communication and negotiation skills, meticulous attention to detail and a proactive, organised approach. You will chase overdue debt, issue statements, and support the wider credit control team in a fast-paced environment.

Qualifications

  • Previous experience in credit control or a similar finance role.
  • Strong communication and negotiation skills.
  • Confident handling of difficult conversations professionally.
  • Excellent attention to detail and ability to prioritise workload.
  • Proactive, organised and solutions‑focused approach.

Responsibilities

  • Manage customer credit limits, conduct periodic reviews and recommend actions.
  • Achieve quarterly aged debtor targets across multiple ledgers.
  • Issue month‑end statements and provide copy invoices promptly.
  • Proactively chase overdue debt via phone and written communication.
  • Take STOP action where necessary and issue 7‑day legal notices.
  • Escalate cases to senior credit staff for legal action when required.
  • Liaise with customers and internal teams to resolve account queries efficiently.
  • Support the wider credit control team with additional duties as needed.

Skills

Communication skills
Negotiation
Attention to detail
Prioritisation
Proactive

Job description

Marc Daniels in the Heathrow area is seeking an experienced Credit Controller to join their busy finance team. You will manage a portfolio of around 350 sales ledger accounts, ensure credit procedures are followed and aged debt targets are met.

The role requires strong communication and negotiation skills, meticulous attention to detail and a proactive, organised approach. You will chase overdue debt, issue statements, and support the wider credit control team in a fast-paced environment.

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