Credit Controller

We are looking for an organised and proactive Credit Controller to support the finance team in ensuring the smooth running of the accounts receivable function across the group. This role would suit someone with previous credit control or finance administration experience who enjoys building relationships, working in a fast-paced environment and maintaining strong attention to detail.

About You

• Previous experience in a credit control, accounts receivable or finance administration role
• Hospitality or events sector experience would be advantageous, but not essential
• Familiarity with Sage is beneficial
• Comfortable using Excel and Microsoft Office packages
• Strong communication and relationship-building skills
• Well organised with the ability to manage multiple tasks and deadlines
• High level of accuracy and attention to detail
• Positive and collaborative approach

Responsibilities Will Include

• Supporting the day-to-day credit control function across the group
• Chasing outstanding payments by email and phone in a professional manner
• Responding to customer account queries and resolving issues efficiently
• Raising and processing sales invoices accurately
• Assisting with allocation and reconciliation of incoming payments
• Maintaining customer account records and setting up new accounts
• Supporting cash collection activities and reporting on outstanding debtors
• Assisting with card payment reconciliations
• Handling high volumes of data entry and maintaining accurate records
• Building strong working relationships with internal stakeholders and customers
• Providing administrative and ad hoc support to the wider finance team as required