Proactive Credit Controller — AR & Collections Lead

Kingscroft Professional Resources; Earls Barton; On-site; GBP 25,000 - 35,000; Full time

Job summary

Kingscroft Professional Resources has a proactive Credit Control opportunity in a fast-paced manufacturing environment. You will manage the Sales Ledger and accounts receivable, monitor aged debt and actively drive payments while maintaining strong customer relationships.

You will resolve account queries with internal teams, allocate and reconcile payments, and contribute to weekly/monthly debtor reporting. The role supports month-end processes and aims to improve company credit practices.

Responsibilities

• Manage Sales Ledger and accounts receivable in relation to outstanding invoices.
• Monitor aged debt.
• Actively manage payments and customer relationships.
• Resolve account queries by working closely with internal teams.
• Allocate and reconcile payments against customer accounts.
• Prepare weekly/monthly debtor reports.
• Escalate high risk accounts.
• Support month end processes.

Skills

Credit Control

Accounts Receivable

Customer Relationships

Debt Management

Month End Processes

Job description

Kingscroft Professional Resources has a proactive Credit Control opportunity in a fast-paced manufacturing environment. You will manage the Sales Ledger and accounts receivable, monitor aged debt and actively drive payments while maintaining strong customer relationships.

You will resolve account queries with internal teams, allocate and reconcile payments, and contribute to weekly/monthly debtor reporting. The role supports month-end processes and aims to improve company credit practices.