Junior Credit Controller

Are you looking to take the next step in your career within finance and credit management? We are currently seeking a motivated Junior Credit Controller to join a small, but very busy, finance team. This is a great opportunity for someone who is eager to develop their skills in credit control and collections. Please note this role is office based in Princes Risborough.

Key Responsibilities:

• Manage and monitor customer accounts to ensure timely payment of invoices.
• Assist in the preparation and sending of customer statements and reminders.
• Follow up with customers regarding overdue payments via email, phone, and letter.
• Process and allocate incoming payments to the correct customer accounts.
• Maintain accurate and up-to-date customer credit records.
• Assist with the resolution of any billing or payment discrepancies.
• Provide regular updates on aged debt and accounts receivable status.
• Support the team with credit risk assessments and credit limit reviews.
• Prepare reports on outstanding debts and aging analysis for management.
• Work closely with the sales team to ensure smooth customer account management.
• Support in the development and implementation of credit control policies and procedures.

Key Requirements:

• Previous experience in a credit control, finance, or customer service role is a plus.
• Strong attention to detail and excellent organizational skills.
• Proficiency in Microsoft Excel; experience with accounting software is a plus.
• Excellent communication skills, both written and verbal.
• Ability to manage multiple priorities and meet deadlines.
• A proactive, solution-oriented mindset with a customer-focused approach.
• A team player with a strong work ethic and eagerness to learn.

If you’re looking to start or grow your career in credit control and finance, we’d love to hear from you!