Dynamic Credit Controller (AR & Invoicing)

Pertemps Bond; Halford CP; On-site; GBP 19,000 - 27,000; Full time

Job summary

Pertemps Bond is seeking a Credit Controller for their established team in Market Drayton. The role involves handling AR statements, invoicing, and debt recovery across multiple entities within the group.

The ideal candidate will have 2+ years in credit control, be comfortable in a finance environment, and show initiative, reliability, and a team-focused mindset. Standard hours apply, with a Monday–Friday schedule.

Qualifications

• 2+ years of credit control experience.
• Experience in finance.
• Able to work under pressure and take initiative.
• Team player and collaborative.

Responsibilities

• Process AR statements and recharge invoices at the start of each month.
• Chase debts across multiple companies.
• Perform new customer account checks and project requests checks.
• Manage accounts receivable inbox and process credit card payments by phone.
• Pursue prepayments for events and update events team on outstanding payments.
• Upload invoices to portals and perform credit checks.

Skills

Credit control

Finance

Under pressure

Initiative

Team player

Flexible

Job description

Pertemps Bond is seeking a Credit Controller for their established team in Market Drayton. The role involves handling AR statements, invoicing, and debt recovery across multiple entities within the group.

The ideal candidate will have 2+ years in credit control, be comfortable in a finance environment, and show initiative, reliability, and a team-focused mindset. Standard hours apply, with a Monday–Friday schedule.