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We are looking for an experienced and motivated Credit Controller to join our established client based in Hedge End on a full-time, permanent basis. This role is ideal for someone with a strong background in credit control and general accounts.
The Credit Controller will play a key role in managing the company’s debtor ledger, maintaining healthy cash flow, and supporting wider finance functions.
Key Responsibilities of the Credit Controller:
- Managing the end-to-end credit control process to ensure timely collection of outstanding payments.
- Proactively contacting customers via phone and email to chase overdue invoices.
- Reconciling customer accounts and investigating/resolving any queries or discrepancies.
- Assisting with general accounts duties, including invoice processing, statement reconciliations, and month-end support.
- Maintaining accurate and up-to-date records on the accounting system (Sage 200).
Key Skills and Experience of the Credit Controller:
- Previous experience in Credit Control, with a strong focus on collections and customer account management.
- Good general accounting knowledge and experience supporting wider finance activities.
- Working knowledge of Microsoft Excel and Sage 50 or 200.
- Strong communication and interpersonal skills, with a professional and confident telephone manner.
- High level of accuracy, attention to detail, and excellent organisational skills.
- Ability to work independently and manage priorities to meet deadlines.
Benefits for the Credit Controller:
- Salary of £29,000 per annum
- 20 days annual leave increasing by years of service plus bank holidays
- Company pension scheme
- On-site parking
- Training and professional development
- Supportive team environment
