Credit Controller

Description:

We are seeking a proactive and detail-oriented Credit Controller to join our finance team within a fast-paced fleet business. This role is critical in ensuring timely collection of outstanding invoices, maintaining strong customer relationships, and supporting healthy cash flow across the organisation.

Key Responsibilities
Manage and maintain the sales ledger, ensuring all accounts are accurate and up to date
Proactively chase outstanding debt via phone, email, and written communication
Build and maintain strong relationships with customers to resolve payment queries efficiently
Monitor customer credit limits and assess risk, escalating concerns where necessary
Allocate incoming payments and reconcile customer accounts
Investigate and resolve invoice disputes in collaboration with internal teams (operations, billing, customer service)
Produce regular aged debt reports and provide updates to senior management
Support month-end processes, including reporting and ledger close activities
Assist in improving credit control procedures and cash collection strategies
Requirements

Previous experience in a Credit Controller or Accounts Receivable role (ideally within fleet, logistics, or service-based environment)
Strong communication and negotiation skills
Ability to manage a high volume of accounts in a fast-paced setting
Good attention to detail and strong organisational skills
Confident using accounting systems and Excel
Proactive approach with the ability to work independently and as part of a team
Desirable

Experience working within a fleet, automotive, or transport business
Familiarity with high-volume invoicing and contract-based billing
Understanding of credit risk and collections strategies
What’s on Offer

Competitive salary and benefits package
Supportive and collaborative team environment
Opportunity to work within a growing fleet business
Career development and progression opportunities