Punjabi-Speaking Credit Controller – Cash Flow Champion

Ad Warrior Ltd; Doncaster; On-site; GBP 28,000 - 30,000; Full time

Job summary

Ad Warrior Ltd. is seeking a Punjabi speaking Credit Controller in Doncaster to manage the receivables and maintain the sales ledger. The role involves regular contact with customers and internal teams to ensure timely payments and accurate records.

The role requires experience in credit control, debt collection, and familiarity with Sage 200. Strong communication, organisational skills, and a proactive, team-oriented approach are essential.

Qualifications

• Previous experience in a Credit Control, Accounts Receivable, or Sales Ledger environment.
• Experience using Sage 200 or similar with good working knowledge of Microsoft Office/excel.
• Strong organisational skills and attention to detail.
• Ability to manage workload effectively, meet deadlines, work independently and as part of a team.

Responsibilities

• Manage and maintain a portfolio of customer accounts.
• Monitor customer balances and aged debt reports daily.
• Ensure customers adhere to agreed credit terms and payment schedules.
• Contact customers by telephone, email, text and written correspondence regarding overdue balances.
• Chase outstanding debts and negotiate payment arrangements where required.
• Apply late payment charges in accordance with Company policy.
• Escalate high‑risk or problematic accounts to management when necessary.
• Assist with legal debt recovery processes where required.
• Liaise with solicitors, debt collection agencies, and bailiffs when instructed.
• Support the reduction of aged debt and achievement of collection targets.

Skills

Credit control

Debt collection

Accounts receivable

Sales ledger

Sage 200

AML checks

Credit checks

Excel

Tools

Sage 200

Credit Safe

Companies House

Microsoft Excel

Job description

Ad Warrior Ltd. is seeking a Punjabi speaking Credit Controller in Doncaster to manage the receivables and maintain the sales ledger. The role involves regular contact with customers and internal teams to ensure timely payments and accurate records.

The role requires experience in credit control, debt collection, and familiarity with Sage 200. Strong communication, organisational skills, and a proactive, team-oriented approach are essential.