Proactive Credit Controller | Cash Flow Champion

Confidential

Ripon

On-site

GBP 25,000 - 32,000

Full time

3 days ago
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Job summary

Impression is seeking a confident Credit Controller in Ripon to manage a portfolio and drive cash flow performance. You will own your ledger, chase payments, and build strong relationships with customers while delivering a high standard of service.

Working in a fast-paced environment, you will use Excel and finance systems, coordinate with internal teams, negotiate repayment plans, and prioritise workload to meet deadlines.

Qualifications

  • Experience in a credit control role.
  • Strong IT skills with Excel and finance systems.
  • Excellent communication and organisation skills.

Responsibilities

  • Take full ownership of a portfolio of customer accounts including the setup of new accounts.
  • Build and maintain strong, professional relationships with customers and internal stakeholders.
  • Proactively manage and chase outstanding debt through phone, email and written communication.
  • Drive cash collection performance and reduce aged debt in line with company targets.
  • Investigate and resolve invoice queries efficiently, working cross functionally where required.
  • Negotiate and agree repayment plans, ensuring commitments are adhered to.
  • Escalate high risk or overdue accounts to the Credit Control Manager and support third party recovery where necessary.
  • Maintain accurate and up to date customer records across all systems.
  • Monitor and manage credit limits in line with company policy, escalating where appropriate.
  • Support account reconciliations and ensure correct allocation of payments.
  • Effectively prioritise workload in a changing environment, ensuring deadlines are met.

Skills

Credit control
Excel
Communication
Organisation
Attention to detail
Negotiation
Team player

Tools

Finance systems

Job description

Impression is seeking a confident Credit Controller in Ripon to manage a portfolio and drive cash flow performance. You will own your ledger, chase payments, and build strong relationships with customers while delivering a high standard of service.

Working in a fast-paced environment, you will use Excel and finance systems, coordinate with internal teams, negotiate repayment plans, and prioritise workload to meet deadlines.

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