Credit Controller (Fixed Term 6 months)

Overview

This role is responsible for managing customer accounts receivable, following up on overdue payments, and supporting healthy cash flow. If you enjoy analyzing data, resolving payment challenges, and building effective customer relationships, this Credit Controller position may be a strong fit.

Responsibilities

• Manage assigned customer accounts and ensure timely collection of outstanding payments.
• Proactively contact customers regarding overdue balances and follow up on payment commitments.
• Investigate payment delays, identify discrepancies, and resolve account-related issues.
• Maintain accurate records of collection activities, customer communications, and promised payment dates.
• Monitor account statuses and schedule follow-ups to minimize overdue debts.
• Apply established credit control procedures while balancing customer relationships with collection targets.

Requirements

• Strong analytical and problem-solving skills with an eye for detail.
• Excellent written and verbal English communication skills.
• Strong organizational, prioritization, and time-management abilities.
• Proficiency in Microsoft Office, particularly Excel.
• Ability to work effectively with cross-functional and multicultural teams.
• Adaptability and resilience in a fast-paced, changing environment.

Compensation & Benefits

• Remote-first flexibility.
• Competitive leave package, including paid bonding leaves for new additions to your family.
• 2 paid charitable days off.
• Annual bonus scheme or sales incentive plan.
• Access to 2 learning platforms to support continuous growth.

Location

Remote-first with flexibility to accommodate life needs while maintaining a high standard of work.