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Credit Controller

Credit Controller


The company
Our client is at the forefront of infection prevention. Their solutions are widely deployed in healthcare and public health where infection prevention and environmental health are critical.
Professionals in a wide range of organisations including some of the world’s largest healthcare, primary care, public health and facilities management providers, rely on their solutions every day to create healthier, safer, human environments.
The Role
This role takes full ownership of the credit control function, you will need to manage your own workload and prioritise the collection of debtor balances following full in house training of the company’s customer base. The debtor book balance is around £900,000-£1m, with their biggest 5 customers making up around 60% of the value.
The role includes sending out monthly statements, calling and emailing accounts contacts to resolve queries on invoices, building good relationships internally to resolve any invoice queries, you will be in contact with their sales teams and customer service teams predominantly, but the responsibility for resolving queries will lie with the credit controller, with support from the line manager, so building strong relationships inside and outside of the company will be a key attribute in this role.
This role will report directly to the Financial Controller, and will have a number of regular weekly meetings with the wider teams to ensure the smooth flow of information and achieving targets.
Skills and Experience

  • Sage 50 experience essential
  • Experience with chasing debtors from outside of Europe is essential
  • Experience of managing debtor balances from NHS Trusts and Facilities Management companies would be an advantage
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