We are looking for an experienced and motivated Credit Controller to join our established client based in Hedge End on a full-time, permanent basis. This role is ideal for someone with a strong background in credit control and general accounts.

The Credit Controller will play a key role in managing the company’s debtor ledger, maintaining healthy cash flow, and supporting wider finance functions.

Key Responsibilities of the Credit Controller:

• Managing the end-to-end credit control process to ensure timely collection of outstanding payments.
• Proactively contacting customers via phone and email to chase overdue invoices.
• Reconciling customer accounts and investigating/resolving any queries or discrepancies.
• Assisting with general accounts duties, including invoice processing, statement reconciliations, and month-end support.
• Maintaining accurate and up-to-date records on the accounting system (Sage 200).

Key Skills and Experience of the Credit Controller:

• Previous experience in Credit Control, with a strong focus on collections and customer account management.
• Good general accounting knowledge and experience supporting wider finance activities.
• Working knowledge of Microsoft Excel and Sage 50 or 200.
• Strong communication and interpersonal skills, with a professional and confident telephone manner.
• High level of accuracy, attention to detail, and excellent organisational skills.
• Ability to work independently and manage priorities to meet deadlines.

Benefits for the Credit Controller:

• Salary of £29,000 per annum
• 20 days annual leave increasing by years of service plus bank holidays
• Company pension scheme
• On-site parking
• Training and professional development
• Supportive team environment