Credit Controller

• Monitor and manage the credit control process to ensure timely payments from clients.
• Prepare and reconcile customer accounts in the accounting system.
• Communicate with clients to resolve outstanding balances and payment queries.
• Work closely with internal departments to ensure accurate invoicing and billing records.
• Generate and analyse financial reports related to credit and collections.
• Assist in implementing credit policies and procedures to improve efficiency.
• Support the finance team with month-end processes and reconciliations.
• Maintain accurate records of all credit control activities.

• Previous experience in credit control or a related accounting and finance role.
• A strong understanding of financial systems and processes.
• Excellent communication skills for liaising with clients and internal teams.
• Proficiency in using accounting software and Microsoft Office applications.
• An ability to prioritise tasks and meet deadlines in a fast-paced environment.
• A keen eye for detail and strong problem-solving skills.
• Relevant qualifications in accounting or finance are advantageous.

• A competitive salary.
• Hybrid working, combining office-based and remote work options.
• Supportive and collaborative work environment within the accounting and finance department.
• Access to training and development programmes to enhance your skills.

Michael Page