Credit Controller

A dynamic and fast-paced operation is seeking a confident, highly organised and proactive Credit Control & Accounts Receivable Specialist to manage a combined sales ledger.

This is a high-volume, highly transactional position requiring resilience, strong communication skills and the ability to adapt your approach depending on the client profile.

Key Responsibilities:

• Proactively chase outstanding invoices across three brands
• Manage and maintain a combined ledger of approximately £ 3 million
• Oversee and allocate cash from an invoice finance facility of up to £ 450 000 per week
• Accurately reconcile and allocate incoming payments
• Identify and resolve invoice queries in collaboration with recruiters
• Raise credit notes with the Finance Department accurately and promptly
• Maintain detailed records of communication, queries and resolutions
• Produce regular reports for the Group Financial Director, including aged debt analysis, debtor statistics and open query tracking
• Build strong relationships with clients ranging from global organisations to local education providers
• Follow structured internal processes while remaining adaptable in your approach

Job Experience and Skills Required:

• Completed Matric
• Completed Credit Management qualification would be beneficial
• 2-4 years experience
• Advanced Excel skills, including macros and complex templates

Apply now!