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Credit Controller

iSupply Recruitment Ltd
Posted 11 days ago, valid for 5 days
Location

Hitchin, Hertfordshire SG4 7RB

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • We are seeking a tenacious Credit Controller with a strong background in debt recovery and experience in collecting from both SMEs and blue-chip clients.
  • The role involves proactively chasing outstanding debts, resolving customer queries, and preparing detailed monthly reports for the finance team.
  • Candidates should have proficiency in Microsoft Office, especially Excel, and ideally experience with billing platforms such as Abillity, Connectwise, SAP, or Xero.
  • This position is office-based in Hitchin, requires 37.5 hours of work per week, and offers 25 days of holiday plus bank holidays.
  • The salary for this role is competitive, and candidates should have at least 3 years of experience in Credit Control.

Are you a tenacious, target-driven Credit Controller who thrives on reducing aged debt and building positive client relationships? 

We're on the hunt for an experienced Credit Controller to take ownership of a portfolio of trade debtor accounts- ensuring outstanding payments are collected with professionalism (and persistence).

What you will be doing:

  • Proactively chase outstanding debt – regular phone and email contact with debtors.

  • Resolve customer queries quickly and effectively.

  • Issue chasing letters and initiate legal proceedings when necessary.

  • Produce and distribute monthly customer statements.

  • Report to the Senior Controller on overdue accounts and debtor levels.

  • Prepare detailed monthly reports for the finance team and other departments.

  • Attend meetings to discuss and resolve collection issues.

  • Allocate incoming payments accurately.

  • Collaborate with internal teams, especially sales, to resolve account issues.

  • Build and maintain strong working relationships with both SME and blue-chip customers.

What We’re Looking For:

  • A background in Credit Control with a proven track record in debt recovery.

  • Experience collecting from both SMEs and large, blue-chip clients.

  • Proficiency in Microsoft Office, especially Excel, and ideally exposure to billing platforms like Abillity, Connectwise, SAP, or Xero.

  • Analytical mindset and strong numerical skills.

  • A natural problem-solver who thrives in a target-driven environment.

  • Exceptional communication skills – assertive yet approachable.

  • Meticulous attention to detail.

  • Ability to prioritise, multitask and stay calm under pressure.

Additional Info:

  • This is an office based role in Hitchin
  • Hours: 37.5 hours per week (Monday to Friday)
  • 25 days holiday plus bank holidays

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.