Hybrid Credit Controller: Boost Cash Flow & Collections

The Accountancy Recruitment Group Ltd; East Midlands; Hybrid; GBP 28,000 - 32,000; Full time

Benefits offered by this job

Hybrid working

Benefits package

Job summary

The Accountancy Recruitment Group Ltd is seeking an experienced Credit Controller for a Beeston-based SME offering hybrid working. You will take ownership of the debtor ledger, drive cash collection, and support the finance function within a small, collaborative team.

Reporting to the Finance Manager, you will contact customers, manage multi-currency receipts, monitor credit limits, and maintain accurate records.

Qualifications

• Experience in credit control and accounts receivable.
• Experience using accounting or ERP systems.
• Strong Microsoft Excel and IT skills.
• Strong communication and negotiation skills.
• Excellent attention to detail and financial administration.

Responsibilities

• Proactively contacting customers to secure payment of overdue invoices and reduce aged debt.
• Managing high-volume and complex debtor ledgers, working towards agreed cash collection targets.
• Maintaining accurate records of customer communications, payment arrangements and account activity.
• Setting up and maintaining customer accounts, including updating account details and status information.
• Monitoring customer credit limits and spend limits in line with company policies.
• Carrying out customer due diligence and creditworthiness checks.
• Administering direct debit instructions, processing collections and resolving rejected payments.
• Reconciling direct debit holding accounts and investigating discrepancies.
• Posting and reconciling cash receipts from factoring accounts.
• Allocating receipts across multi-currency accounts, including euro transactions.
• Supporting consolidated invoicing processes for key customers.
• Utilising the system to enhance and develop reporting.

Tools

ERP systems

Job description

The Accountancy Recruitment Group Ltd is seeking an experienced Credit Controller for a Beeston-based SME offering hybrid working. You will take ownership of the debtor ledger, drive cash collection, and support the finance function within a small, collaborative team.

Reporting to the Finance Manager, you will contact customers, manage multi-currency receipts, monitor credit limits, and maintain accurate records.