Senior Credit Controller

Fabric Recruitment Ltd; Hemington; Vor Ort; GBP 30.000 - 32.000; Vollzeit

Zusammenfassung

Fabric Recruitment Ltd is recruiting a Credit Controller in Castle Donington to join a growing finance team. You will manage your own customer ledger, chase invoices to secure timely cash collection, and work across departments to support business goals.

The role requires at least 3 years in credit control, strong Excel skills, and excellent communication. CICM qualification is desirable, with opportunities to develop and grow within a collaborative environment.

Qualifikationen

• 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.

Aufgaben

• 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.

Kenntnisse

Strong communication

Negotiation skills

Attention to detail

Customer service

Deadlines/Time management

Ausbildung

CICM qualification

Tools

Microsoft Excel

Jobbeschreibung

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