Senior Credit Controller

Fabric Recruitment Ltd; Castle Donington; On-site; GBP 30,000 - 32,000; Full time

Job summary

Fabric Recruitment Ltd in Castle Donington is seeking an experienced Credit Controller to join a growing finance team. You will manage your own customer ledger, chase invoices, and support cash collection to protect cash flow.

The role requires at least 3 years in credit control, strong Excel skills, and excellent communication. CICM is desirable. Salary bands around 30,000 – 32,000 per year with a collaborative, deadline-driven environment.

Qualifications

• Minimum 3 years' Credit Control experience.
• CICM qualification or currently working towards one (Desirable).
• Strong communication and negotiation skills.
• Excellent attention to detail.
• Ability to work to deadlines and achieve collection targets.
• Strong Microsoft Excel and computer skills.
• Excellent customer service skills.
• Ability to build effective working relationships.

Responsibilities

• Manage your own customer ledger, ensuring invoices are collected within agreed payment terms.
• Resolve customer queries promptly to minimise payment delays and improve processes.
• Maintain accurate customer accounts, including reconciliations, payment allocations and credit notes.
• Monitor customer credit risk by carrying out credit checks, managing credit limits and resolving credit holds.
• Build strong working relationships with customers and internal teams to support effective cash collection.
• Support junior team members where appropriate and take ownership of the end-to-end credit control process.

Skills

Credit control

Excel

Communication

Negotiation

Attention to detail

Deadline driven

Customer service

Relationship building

Education

CICM (Desirable)

Tools

Microsoft Excel

Job description

Credit Controller

Castle Donington

30,000 - 32,000

Are you an experienced Credit Controller looking for your next challenge? We're recruiting for a Senior Credit Controller to join a growing finance team where you'll play a key role in managing cash flow, maintaining customer relationships, and supporting the wider business.

This is an excellent opportunity for someone who enjoys taking ownership, solving problems, and working collaboratively across multiple departments.

Description of the role:

• Manage your own customer ledger, ensuring invoices are collected within agreed payment terms.
• Resolve customer queries promptly to minimise payment delays and improve processes.
• Maintain accurate customer accounts, including reconciliations, payment allocations and credit notes.
• Monitor customer credit risk by carrying out credit checks, managing credit limits and resolving credit holds.
• Build strong working relationships with customers and internal teams to support effective cash collection.
• Support junior team members where appropriate and take ownership of the end-to-end credit control process.

About you:

• Minimum 3 years' Credit Control experience
• CICM qualification or currently working towards one (Desirable)
• Strong communication and negotiation skills
• Excellent attention to detail
• Ability to work to deadlines and achieve collection targets
• Strong Microsoft Excel and computer skills
• Excellent customer service skills
• Ability to build effective working relationships