Hybrid Credit Controller | Flexible Hours & Medical

Elevation Recruitment Group; East Midlands; Hybrid; GBP 22,000 - 28,000; Full time

Benefits offered by this job

Hybrid working

Medical cover

Company pension

Flexible working hours

Job summary

Elevation Recruitment Group is seeking a Credit Controller for a 9-month FTC in Chesterfield with hybrid working. The role focuses on managing customer accounts, ensuring timely payments and maintaining accurate records within a busy finance team.

You will conduct credit checks, manage the aged debtor ledger, and liaise with customers and internal teams to resolve queries, raise invoices, and support payment processes.

Qualifications

• Experience in credit control or accounts receivable.
• Comfortable in a high-volume, fast-paced environment.
• Strong communicator with a professional and approachable manner.
• Highly organized with a methodical approach to problem-solving.
• Confident managing multiple customer portals and systems.
• Proactive and solutions-focused, with strong reconciliation skills.

Responsibilities

• Conduct credit checks for new and existing customers.
• Manage the aged debtor ledger and collect outstanding balances against targets.
• Maintain regular contact with customers via phone and email.
• Investigate and resolve account queries in a timely manner.
• Raise invoices and credit notes, including any necessary adjustments.
• Upload invoices to customer portals and resolve portal-related issues.
• Support customers with payment processes (bank details, payment links, card payments).
• Post and allocate receipts within the finance system and assist with refunds.
• Identify and escalate high-risk accounts where necessary.
• Support wider finance tasks on an ad hoc basis.

Skills

Credit control

Accounts receivable

High-volume environment

Communication

Organisation

Job description

Elevation Recruitment Group is seeking a Credit Controller for a 9-month FTC in Chesterfield with hybrid working. The role focuses on managing customer accounts, ensuring timely payments and maintaining accurate records within a busy finance team.

You will conduct credit checks, manage the aged debtor ledger, and liaise with customers and internal teams to resolve queries, raise invoices, and support payment processes.