An excellent opportunity has arisen for an experienced Credit Controller to join an established and successful business based in Wellingborough.

Key Responsibilities:

Maintain the debtors ledger to ensure all balances are accurate and up to date.

Monitor and follow up on outstanding invoices to ensure prompt payment.

Respond to customer enquiries and resolve queries efficiently and professionally.

Liaise with sales staff to resolve any disputes relating to deliveries or payments.

Carry out fraud prevention checks on all credit orders.

Set, review, and update customer credit limits in line with company policy.

Ensure all orders are processed on the same day, contacting customers when additional information is required to release orders.

Make informed decisions on the release of sales orders, taking into account credit limits, outstanding debt, and validity of information.

Work closely with the sales team to ensure smooth communication regarding payments and order releases.

Requirements:

Proven experience in credit control or a similar finance role.

Strong communication and negotiation skills.

Excellent attention to detail and ability to manage multiple priorities.

Confident working in a fast-paced environment and making credit-related decisions.

In addition to a competitive starting salary, the successful candidate will be eligible for a company performance bonus and the opportunity to join a friendly, supportive finance team.