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  3. Credit Controller

To ensure weekly sales invoices are raised to customers accurately and timely. To ensure debts are collected within payment terms and cash collection targets are met. Also producing month end reports to meet strict deadlines



  • Telephone and email to chase customers for their overdue invoices whilst maintaining a good level of customer service
  • Weekly sales invoicing, including pre-invoice reports and analysis of profit margins
  • Raising credit notes direct to finance system
  • Raising ad hoc invoices direct to finance system
  • Query resolving and liaising with customer services to get the queries resolved in a timely manner
  • Excel reporting and analyzing including V Look ups and pivot tables
  • Cash & Bank receipts processed daily direct from bank statements
  • Allocating cash and bank reconciliations
  • Reconciliations between inter company accounts
  • Meeting month end deadlines
  • Issuing customer statements and reconciling customer accounts
  • Communication skills, liaising internally to senior members and externally
  • Full maintenance of customer ledger
  • Aged debt reports


  • Working towards and supporting Company goals, values and objectives
  • Ensure the highest level of quality of service is provided to both internal and external stakeholders at all times
  • To complete all necessary administration duties

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