Credit Controller – Own Your Ledger & Cash Flow Impact

Ad Warrior Ltd; Barton-upon-Humber; On-site; GBP 23,000 - 32,000; Full time

Benefits offered by this job

31 days holiday incl Bank Holidays

Holiday buy/sell option (up to 5 days)

Contributory pension scheme

Sick pay

Enhanced maternity/paternity pay

Cycle to Work scheme

Length of service awards

Employee Assistance Programme 24/7

Discounts via Benefit Hub

Staff purchase discounts

Volunteering day

Job summary

Ad Warrior Ltd near Barton-upon-Humber is seeking an experienced Credit Controller to join a busy finance team. The role involves owning the ledger, chasing overdue balances and providing regular reporting to support cash collection.

You will be a structured, organised individual with strong communication skills and a proactive approach to debt management in a busy accounts environment.

Qualifications

• Experience in Credit Control / Accounts Receivable
• Strong telephone skills and ability to chase overdue payments
• Excellent communication with customers and internal stakeholders
• Strong attention to detail and ability to prioritise workload

Responsibilities

• Manage and maintain the sales ledger to ensure accuracy
• Take ownership of aged debt and provide monthly reporting
• Proactively chase overdue balances by phone, email and letter
• Build positive relationships with customers to encourage prompt payment
• Investigate and resolve payment/account queries
• Process payments and allocate receipts accurately
• Set up new cash/credit customer accounts
• Run credit reports in line with company policy
• Support the wider Accounts Receivable function as required
• Work to reduce debtor days and improve cash collection

Skills

Accounts receivable

Credit control

Telephone skills

Communication skills

Attention to detail

Job description

Ad Warrior Ltd near Barton-upon-Humber is seeking an experienced Credit Controller to join a busy finance team. The role involves owning the ledger, chasing overdue balances and providing regular reporting to support cash collection.

You will be a structured, organised individual with strong communication skills and a proactive approach to debt management in a busy accounts environment.