Credit Controller - Permanent

Salary: up to 30,000

Are you an experienced Credit Controller looking for your next challenge? We are seeking a detail oriented professional to join our client's team, an innovative industrial solutions provider, and take ownership of credit management processes, ensuring timely payments and maintaining strong financial controls based in Milton Keynes.

Your responsibilities as a Credit Controller:

Managing customer accounts to ensure timely invoice payments and resolving overdue balances.

Allocating received payments accurately within SAP and reconciling bank statements.

Maintaining credit limits, payment terms, and risk classifications.

Ensuring compliance with company credit policies and maintaining clear documentation.

Resolving payment disputes efficiently to prevent delays.

Collaborating with Sales, Finance, and other departments to streamline credit-related processes.

Supporting billing activities, including milestones, prepayments, and card transactions.

Keeping accurate and up-to-date customer records for financial and compliance audits.

To be successful in the Credit Controller role, you will require:

Minimum of three years' experience in Credit Control.

Strong understanding of sales and credit control processes.

Knowledge of legal procedures related to credit control and debt recovery.

Proficiency in SAP (essential) and MS Office.

If this sounds like you and your looking to join a supportive team, we'd love to hear from you.

Apply now and take control of your future.