Senior Credit Controller – Hybrid, Cash Flow Champion

Office Angels; Fetcham; Hybrid; GBP 32,000 - 42,000; Full time

Benefits offered by this job

Hybrid working

Competitive salary

Company pension

Private healthcare

Free parking

Generous holiday entitlement

Birthday leave

Employee benefits platform

Ongoing training and development

Paid professional subscriptions

Financial wellbeing programme

Salary sacrifice scheme

Job summary

Office Angels in Leatherhead is seeking an experienced Credit Controller to manage the debtor ledger, drive cash collection and help maintain healthy working capital within a busy finance team. You'll contact customers by telephone and email, reconcile accounts, resolve invoice queries and produce aged debt reports while supporting system and process improvements across the function.

Hybrid working, a competitive salary and a generous benefits package including pension, private healthcare and

Qualifications

• Minimum 5 years of Credit Control experience.
• Strong Excel skills including VLOOKUPs and Pivot Tables.
• Excellent communication and negotiation skills.
• High attention to detail and strong organisational skills.
• Ability to build effective working relationships with customers and colleagues.

Responsibilities

• Manage a portfolio of customer accounts and the debtor ledger.
• Collect outstanding debt via telephone and email.
• Reconcile customer accounts and investigate invoice queries.
• Maintain accurate records of collection activity.
• Produce aged debtor reports and management information.
• Monitor credit limits and minimise bad debt exposure.
• Work closely with internal stakeholders to resolve payment disputes.
• Support system and process improvements within the finance function.

Skills

Credit Control

Excel Proficiency

Communication Skills

Attention to Detail

Relationship Building

Job description

Office Angels in Leatherhead is seeking an experienced Credit Controller to manage the debtor ledger, drive cash collection and help maintain healthy working capital within a busy finance team. You'll contact customers by telephone and email, reconcile accounts, resolve invoice queries and produce aged debt reports while supporting system and process improvements across the function.

Hybrid working, a competitive salary and a generous benefits package including pension, private healthcare and