Vacancy Details

tl Credit Controller tr
bl br
Location: Hethel
Department: Group Finance
Vacancy Type: Permanent - New
Reference: 1447

Duties /Responsibilities (Including Objectives of the role):

 To closely manage, update, reconcile and control the customers' account to ensure invoices are paid on time and to chase outstanding customers' invoices. The Credit Controller will be responsible for preparing daily, weekly and monthly reports.
  • Daily manager and update customers' accounts 
  • Solve customers' queries and disputes 
  • Follow up with customers on full payment dates 
  • Chase outstanding debt and propose actions to be taken to recover debt 
  • Review customers' credit reports and advice whether to provide credit or not 
  • Prepare and manager Aged Debtors report 
  • Manage and control customers' ledgers 
  • Reconcile customers' and intercompany ledger accounts 
  • Raise and process invoices, credit notes and warranty claims 
  • Prepare daily, weekly and monthly reports as required by the management 
  • Letter of Credit presentations 
  • Liaise internally with various departments/ areas to solve issues and queries 
  • Provide holiday cover to other Accounts Receivable members
  • Other ad hoc projects

Qualifications and Experience (Essential & Desirable criteria):

  • Previous experience working as a Credit Controller or in Accounts Receivable 
  • Proficient in Microsoft Office applications, especially Excel 
  • Excellent communications skills 
  • Team player 
  • Flexible and willing to work overtime as required


  • AAT and strong GCSE's including Mathematics 
  • Managing high volume of customers' account 
  • Letter of Credit Experience
  • Experience working with ERP systems
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