Credit Controller Alcester | Office based | Permanent, full time
£28,000-£30,000 DOE + company benefits
Help a growing business keep its cash flowing
Our client is a well-established specialist services business with a large and growing customer base. Because of continued growth, they’re creating an additional Credit Controller role in their friendly, supportive finance team. You’d have a real, visible impact on cash flow and business performance.
What you’ll be doing
- Managing your own sales ledger and collecting outstanding debt against company targets
- Chasing payments by phone, email and customer portals
- Keeping on top of aged debt and making sure overdue balances are actively managed
- Investigating and resolving invoice queries
- Taking part in regular debtor review meetings
- Getting to grips with customer portal invoicing and approval processes
- Spotting bad debt risks early and escalating concerns
- Liaising with legal advisors and debt collection agencies when needed
What you’ll bring
- B2B credit control experience
- A strong track record in aged debt recovery and cash collection
- Confident communication and negotiation skills
- Experience with a varied customer base, including larger corporate accountsGood Excel, systems and reconciliation skills
- Experience with customer billing and payment portals is a real plus
Nice to have
- Service-sector experience
- Experience with blue-chip customers
- ERP or accounting system experience
Why apply?
- A growing business with genuine room to develop
- A supportive finance team
- A role where your work directly shapes the company’s success
- £28,000-£30,000 basic salary depending on experience, plus company benefits
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