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Credit Controller

Location: Sutton
Type: Permanent

About the Role:

An exciting opportunity has arisen for an experienced Credit Controller to join a dynamic finance team. This is a varied role, responsible for managing the company’s debtor ledger, ensuring timely collection of outstanding balances, and maintaining strong relationships with customers.

Key Responsibilities:

Proactively chase outstanding debts by phone, email, and letter.
Build and maintain effective relationships with customers to facilitate prompt payment.
Allocate payments and reconcile customer accounts.
Resolve queries and disputes efficiently, working closely with internal teams.
Prepare and distribute aged debt reports.
Assist with month-end closing processes related to accounts receivable.
Escalate problem accounts where necessary and support legal or collection processes. 

About You:

Previous experience in a credit control or accounts receivable role.
Confident communicator with excellent negotiation skills.
Strong organisational skills and attention to detail.
Comfortable working with high volumes and meeting deadlines.
Good working knowledge of Excel and accounting software (SAP, Oracle, or similar is a plus). 

Benefits:

Competitive salary and benefits package.
Hybrid / flexible working options (where applicable).
Supportive team environment with opportunities for development