Hybrid Credit Controller - Immediate Start, FTC to Perm

Broster Buchanan

Northampton

Hybrid

GBP 28,000 - 31,000

Full time

5 days ago
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Benefits offered by this job

Hybrid working

Job summary

Broster Buchanan is partnering with a large, well-established UK organisation to recruit an experienced Credit Controller (B2B) for a Northamptonshire hybrid role. You will manage a portfolio of customer accounts, proactively chase payments, and resolve invoice queries to keep cash flowing.

Immediate start available on a fixed-term contract or permanent basis. The team values accuracy, collaboration and customer focus, with ERP/SAP experience advantageous and strong Excel/Word skills.

Qualifications

  • Experience in Credit Control / Accounts Receivable.
  • Excellent written and verbal communication skills.
  • Strong attention to detail and accuracy.
  • Good Excel and Word skills.
  • Strong time management, planning and organisational skills.
  • Customer-first attitude with collaborative approach.
  • SAP/ERP experience is advantageous but not essential.

Responsibilities

  • Manage own portfolio of customer accounts and ensure debts are collected when due.
  • Proactively chase outstanding payments by phone and email.
  • Resolve invoice and account queries with customers and internal teams.
  • Investigate and resolve outstanding invoice disputes.
  • Review accounts exceeding credit limits and escalate high-risk accounts.
  • Identify recurring issues and help implement effective solutions.
  • Cash allocation and account reconciliations.
  • Maintain up-to-date accounts receivable information.
  • Collaborate with Finance to improve processes and customer experience.

Skills

Credit control
Accounts receivable
Excel
Word

Tools

SAP/ERP

Job description

Broster Buchanan is partnering with a large, well-established UK organisation to recruit an experienced Credit Controller (B2B) for a Northamptonshire hybrid role. You will manage a portfolio of customer accounts, proactively chase payments, and resolve invoice queries to keep cash flowing.

Immediate start available on a fixed-term contract or permanent basis. The team values accuracy, collaboration and customer focus, with ERP/SAP experience advantageous and strong Excel/Word skills.

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