Credit Controller

We are currently recruiting for an experienced Credit Controller to join a fast-paced and growing business. This is an excellent opportunity for someone who enjoys building relationships, solving problems, and working closely with both internal teams and external clients to ensure payments are received on time.

Working as part of an established finance team, you will take ownership of a sizeable ledger, managing collections efficiently while maintaining strong professional relationships. The business has recently invested heavily in automation and internal systems, making processes smoother and allowing the team to focus on value-add activities.

This is a hybrid role (3 days a week in the office)

Key Responsibilities:

• Managing and reducing aged debt across a high-volume ledger
• Chasing outstanding payments via phone, email, and online customer portals
• Building strong working relationships with Accounts Payable teams and key client contacts
• Resolving invoice and payment queries promptly and professionally
• Attending and contributing to weekly aged debt review meetings
• Identifying recurring issues, process improvements, and opportunities to enhance collections performance
• Working closely with internal sales and operations teams to resolve payment delays
• Using Xero and other internal systems to manage accounts receivable activity

About You:

• Previous experience within Credit Control / Accounts Receivable
• Confident communicator who is happy to pick up the phone and build rapport
• Organised, proactive, and solutions-focused
• Experience using Xero would be highly advantageous
• Comfortable working in a busy, fast-moving commercial environment
• Positive, personable, and team-oriented approach

If you are an experienced Credit Controller who enjoys a commercial environment and thrives on building strong relationships, we would love to hear from you.