Hybrid Credit Controller — Cash Collections & Relationships

CitySprint

Redhill

Hybrid

GBP 32,000 - 34,000

Full time

11 days ago
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Benefits offered by this job

Annual leave + birthday
Maternity & paternity leave
Mental health support
Healthcare benefits
Family-friendly days
Death in service

Job summary

CitySprint is seeking a proactive Credit Controller to join our Platinum Team in Redhill on a maternity cover contract. This full-time role focuses on managing cash collections from key customer accounts and maintaining strong relationships to support timely payments.

You’ll work closely with the Senior Credit Controller, handling high-value accounts, resolving invoice queries, and ensuring accurate account reconciliations in a fast-paced environment.

Qualifications

  • Experience in a Credit Control environment.
  • Experience managing cash collections to targets.
  • Strong communication and relationship-building skills.
  • Excellent organisational skills and ability to meet deadlines.
  • Attention to detail and problem-solving abilities.
  • Customer-focused with cross-department collaboration.

Responsibilities

  • Manage cash collections for key customer accounts.
  • Build and maintain relationships with stakeholders.
  • Investigate and resolve invoice and payment queries.
  • Reconcile customer accounts and support month-end activities.
  • Monitor outstanding debt and escalate issues as needed.
  • Maintain customer records and financial systems.
  • Prioritise workloads in a busy, time-sensitive environment.
  • Identify opportunities to improve processes and ways of working.
  • Support the wider Credit Control team in achieving targets.

Skills

Credit control
Communication
Attention to detail
Relationship-building

Tools

Excel

Job description

CitySprint is seeking a proactive Credit Controller to join our Platinum Team in Redhill on a maternity cover contract. This full-time role focuses on managing cash collections from key customer accounts and maintaining strong relationships to support timely payments.

You’ll work closely with the Senior Credit Controller, handling high-value accounts, resolving invoice queries, and ensuring accurate account reconciliations in a fast-paced environment.

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