Lead Credit Controller - Hybrid (3/2) & Benefits

Michael Page; Reigate; Hybrid; GBP 38,000 - 52,000; Full time

Benefits offered by this job

Hybrid 3/2 working

Excellent benefits

Job summary

Michael Page is seeking a Lead Credit Controller in Reigate to oversee day-to-day credit control, monitor overdue balances and resolve account queries for timely cash collection.

The role is permanent with hybrid working (3 days in office, 2 from home) and excellent benefits, offering a competitive salary DOE. You will collaborate with the Accounting & Finance team to maintain accurate customer records and reporting.

Qualifications

• Experience managing credit control processes and following up outstanding customer balances.
• Ability to reconcile customer accounts and investigate payment or invoice queries.
• Clear written and verbal communication when discussing payments and account queries.
• Good attention to detail when reviewing customer balances and financial information.
• Experience maintaining accurate account notes and collection records.

Responsibilities

• Manage day-to-day credit control process to maintain timely customer payments.
• Review customer account balances and follow up overdue invoices in a clear and professional way.
• Resolve account queries by working with relevant internal teams and keeping records up to date.
• Maintain accurate notes on collection activity, payment promises and account actions.
• Monitor aged debt and highlight overdue balances for appropriate follow-up.
• Reconcile customer accounts to ensure payments, credits and invoices are correctly recorded.
• Produce clear updates on outstanding debt and collection progress for the Accounting & Finance team.
• Help improve credit control routines by identifying recurring account issues and practical solutions.

Skills

Experience in credit control

Reconcile customer accounts

Review aged debt

Clear communication

Attention to detail

Job description

Michael Page is seeking a Lead Credit Controller in Reigate to oversee day-to-day credit control, monitor overdue balances and resolve account queries for timely cash collection.

The role is permanent with hybrid working (3 days in office, 2 from home) and excellent benefits, offering a competitive salary DOE. You will collaborate with the Accounting & Finance team to maintain accurate customer records and reporting.