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Credit Controller
£28,000 - £29,000
Derbyshire Based Business
Permanent Role
Hybrid role - 3 days office & 2 days remote

*The first 3 months of the role will be office based*

Eaton Syalon are working with a Derbyshire based business to recruit an experienced Credit Controller into their Finance team. You'll be responsible for the overdue debt lifecycle, building and maintaining relationships and supporting with legal/escalations.

Key Responsibilities:

- Manage and maintain your ledger, ensuring accuracy and integrity of accounts

- Proactively collect overdue balances via phone and email

- Monitor customer credit limits and conduct regular credit risk assessments

- Resolve invoice queries and disputes efficiently in collaboration with sales and operations teams

- Allocate and reconcile customer payments accurately

- Produce regular aged debt reports

- high-risk or long-overdue accounts where appropriate

- Support month-end closing activities

- Contribute to Improvements to credit control processes and policies

Person Profile:

- Minimum 5 years’ experience in a credit control role

- Strong knowledge of credit control procedures, collections, and risk management

- Excellent communication and negotiation skills

- High attention to detail and strong organisational skills

- Ability to work independently and manage a high-volume ledger

- Confident using accounting software and Microsoft Excel

- Strong problem-solving and dispute resolution abilities

If you have the above experience in Credit Control and are looking to join a busy hands-on role, please apply for consideration with you up to date CV