Credit Controller

We are currently recruiting for a Credit Controller to join a well-established and growing business based in Hull. This is an excellent opportunity for an experienced finance professional who enjoys building strong customer relationships while maintaining effective credit control processes.

Working as part of a supportive finance team, you will play a key role in managing customer accounts, reducing aged debt, and ensuring cash flow targets are achieved.

Key Responsibilities

Managing and maintaining a portfolio of customer accounts
Proactively chasing outstanding debt via telephone, email, and written correspondence
Reducing aged debt and ensuring prompt payment of invoices
Building and maintaining strong relationships with customers and internal stakeholders
Resolving account queries and payment disputes efficiently
Allocating incoming payments and reconciling customer accounts
Producing aged debtor reports and highlighting any issues to management
Monitoring credit limits and assessing potential credit risks
Supporting month-end processes and finance reporting requirements
Maintaining accurate customer records and account information

About You

Previous experience within a Credit Controller or Accounts Receivable position
Strong communication and negotiation skills
Confident dealing with customers at all levels
Excellent attention to detail and organisational skills
Ability to manage workload effectively and prioritise tasks
Good working knowledge of Microsoft Office, particularly Excel
Experience using finance or ERP systems would be advantageous

What's on Offer?

Salary of £26,000 - £30,000 DOE
Monday to Friday working hours of 08:30 - 16:30
Office-based
Supportive and friendly working environment
Opportunity to join a stable and growing business
Company benefits package
Ongoing training and development opportunities

Credit Controller

Apply now

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