Credit Controllers

CMA Recruitment Group; Chandler's Ford; On-site; GBP 26,000 - 38,000; Full time

Benefits offered by this job

Free on-site parking

Health cash plan

25 days holiday + BH

Job summary

CMA Recruitment Group is seeking an experienced Credit Controller for a permanent, on-site role in Chandlers Ford. You will own end-to-end B2B credit control across multiple entities, manage debt collection, and support cash flow improvements within a collaborative finance team.

You will review ledgers, allocate payments, perform reconciliations and produce debtor reports, building strong relationships with internal stakeholders.

Qualifications

• Proactive and confident communicator capable of building B2B relationships and managing debt collection discussions.
• Highly organised and detail-oriented, able to manage multiple debtor ledgers and meet deadlines.
• Analytical, solutions-focused with strong Excel skills and ability to report variances clearly.

Responsibilities

• Manage end-to-end B2B credit control across multiple entities and debtor ledgers.
• Proactively reduce aged debt through active debt collection and regular balance reviews.
• Perform bank reconciliations, investigate variances and produce accurate debtor reports.

Skills

Communication skills

Organisation

Analytical thinking

Excel

Tools

Excel

Job description

An exciting opportunity has arisen for an experienced Credit Controller to join a well-established business. Based in Chandlers Ford, this permanent position has become available due to internal progression and offers the chance to take ownership of multi-entity B2B credit control within a collaborative finance team. This is a fully office-based role, ideal for a proactive and detail-oriented professional who enjoys managing end-to-end collections, improving cash flow and building strong working relationships across the business.

What will the Credit Control role involve?

• Manage end-to-end B2B credit control across multiple entities, overseeing multi-company debtor ledgers and driving timely collections
• Proactively reduce aged debt through active debt collection, cash allocation and regular review of outstanding balances to improve cash flow
• Perform bank reconciliations, investigate variances and produce accurate debtor reports to provide clear visibility of collection performance and risk

Suitable Candidate for the Credit Control vacancy:

• Proactive and confident communicator, with the ability to build strong B2B relationships and effectively manage debt collection conversations
• Highly organised and detail-oriented, able to manage multiple debtor ledgers while maintaining accuracy and meeting deadlines
• Analytical and solutions-focused, with strong Excel skills and the ability to investigate variances and provide clear, meaningful reporting

Additional benefits and information for the role of Credit Control:

• Free on-site parking
• Supportive, close-knit finance team environment
• 25 days holiday + BH
• Health cash plan

Salary dependent on experience