
Credit Controller
- Bedfordshire
- Contract
- Full-time
- Open and assess new customer accounts, ensuring accuracy and completeness in their management.
- Manage a diverse ledger with effective cash collection strategies.
- Prepare internal reports, including debtor days, query analysis, and cash flow updates.
- Calculate and review bad debt provisions.
- Work to reduce overdue debtor balances.
- Support sales decision-making, including deferred payment plans, advance payments, and credit line facilities.
- Act as a key contact for managers and senior leadership regarding credit account management and queries.
- Establish, review, and amend credit lines both internally and with customers.
- Communicate directly with customers through various channels, recognising when face-to-face meetings are necessary to strengthen relationships.
- Lead the collection process for overdue payments, including small claims or legal action where appropriate.
- Represent the company professionally when engaging with customers.
- Proven experience in credit control.
- Strong IT skills, particularly in Microsoft Excel.
- Ability to work effectively with customers in a high-pressure environment.
- Excellent organisational and prioritisation skills.
- The opportunity to work with a well-established company in the industry.
- A secure and progressive work environment.
- Competitive salary and benefits package.
- Training and personal development opportunities.
We are a well-established company operating across the UK and Ireland, specialising in sales and servicing within our sector.