Hybrid Credit Controller – Exeter: Cash Flow & Debtor Expert

Trial Balance

Exeter

Hybrid

GBP 27,000 - 33,000

Full time

14 days+

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Job summary

Trial Balance Consulting in Exeter is seeking an experienced Credit Controller to join the finance team on a permanent basis, with hybrid/flexible working.

In this role you will monitor accounts receivable, develop relationships with clients to resolve payment difficulties, maintain invoicing accuracy, complete reconciliations, and provide regular debtor reports with clear action plans.

The position offers a supportive environment, with career development and a friendly, experienced finance team.

Qualifications

  • Experienced Credit Controller with up-to-date knowledge of debtor management procedures.
  • Strong customer service skills; persistence and a sympathetic attitude towards clients.
  • No formal qualification required but good understanding of accounts receivable and debt control techniques.

Responsibilities

  • Monitor accounts receivable ledger to identify clients that pose a potential financial risk
  • Develop effective relationships with clients in order to manage any payment difficulties
  • Ensure strict internal controls and aged debtor protocols are applied at all times
  • Ensure that invoicing systems are maintained for accuracy
  • Invoice reconciliations to be completed in a timely manner
  • Provide regular debtor reports with full commentary and action plan
  • Recover outstanding debts via a range of written and verbal techniques
  • Work closely with partners and colleagues to resolve all matters relating to aged debt

Skills

Credit control
Accounts receivable
Debt collection
Client relationships

Job description

Trial Balance Consulting in Exeter is seeking an experienced Credit Controller to join the finance team on a permanent basis, with hybrid/flexible working.

In this role you will monitor accounts receivable, develop relationships with clients to resolve payment difficulties, maintain invoicing accuracy, complete reconciliations, and provide regular debtor reports with clear action plans.

The position offers a supportive environment, with career development and a friendly, experienced finance team.

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