Job Advert: Credit Controller

Location: Carlisle

Salary: DOE

Full Time, Permanent Role (Monday – Friday)

Do you want to join an experienced and established team that continues to Shape Financial Excellence?

Are you a proactive, detail-oriented professional with a passion for financial management? Do you thrive in dynamic environments where your expertise in credit control can make a tangible impact? If so, we invite you to become part of our clients distinguished business, renowned for excellence and innovation across their Industry.

About Us

Our Client, a market leader with a reputation for delivering exceptional results, pride themselves on fostering a culture of integrity, collaboration, and innovation. Their commitment to excellence extends to every facet of their operations, and the finance team plays a pivotal role in ensuring they maintain their position as an industry frontrunner.

The Role: Credit Controller

They are seeking a meticulous and driven Credit Controller to join their finance team. In this role, you will be instrumental in managing accounts receivable, ensuring timely payments, and maintaining positive relationships with clients/customers. Your efforts will directly contribute to the financial health of the company, enabling them to continue setting industry standards.

Key Responsibilities

• Account Management: Monitor outstanding accounts, issue invoices, and ensure timely collection of payments.
• Customer Relationships: Communicate effectively with customers to resolve queries, negotiate payment terms, and maintain strong professional relationships.
• Credit Risk Assessment: Evaluate the creditworthiness of clients/Customers and recommend appropriate credit limits.
• Reporting: Prepare and present regular reports on accounts receivable status, overdue accounts, and cash flow projections.
• Collaboration: Work closely with sales, operations, and finance teams to streamline processes and ensure alignment on credit policies.
• Policy Enforcement: Ensure adherence to the company’s credit control policies and procedures while recommending improvements where necessary.

What We’re Looking For

• Experience: A minimum of 2-3 years in credit control would be desirable
• Skills: Strong negotiation skills, attention to detail, and proficiency in accounting software (e.g., SAP, Sage, or similar).
• Communication: Excellent verbal and written communication skills, with the ability to handle sensitive conversations professionally.
• Problem-Solving: A proactive approach to resolving issues, identifying patterns, and implementing solutions.
• Integrity: A commitment to maintaining the highest ethical standards in all dealings.

If you’re ready to take on an exciting challenge and contribute to the financial success of a Well known and reputable Company, we’d love to hear from you!

CARCOM