Credit Controller

Posted Yesterday by CWC Recruitment Ltd
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Credit Controller



37 hour week

Reporting to the Financial Controller, working as part of a credit control team of 4. You will have your own ledger of 500+ accounts, collecting £1.5million monthly.

  • Chasing outstanding debts by telephone and email
  • Pre-chasing high value invoices to check received, correct and pre-empting payment on time
  • Resolving customer queries to ensure invoices are paid promptly
  • Chasing for PO numbers when needed
  • Sending copy invoices, statements, credit notes
  • Monitoring and setting of credit limits
  • Making sure payments are received before orders are released
  • Resolving unallocated cash
  • Reconciling accounts when needed
  • Preparing accounts for passing to solicitors once authorised by the Financial Controller
  • Month end aged debt reporting on your ledger
  • Monthly credit control meetings with the Financial Controller


  • Credit control experience is essential
  • Experience of working with high volume and high value accounts
  • Excellent communications skills
  • Experience of SAP beneficial but not essential

If you are interested in this vacancy please contact Sarah Chandler at CWC Recruitment Ltd.

CWC is a specialist recruitment consultancy dedicated to recruiting credit professionals. We have over 35 years of credit control and credit management recruitment experience. We are true experts within our field

Required skills

  • Credit Control

Reference: 42999048

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