Credit Controller

Description:

Credit Controller
Hybrid/Office Based
Must be able to drive
 
Pure are looking for an experienced Credit Controller looking to join a busy and growing business? Do you enjoy building strong customer relationships, resolving queries, and ensuring accounts are kept up to date? If so, we'd love to hear from you.
 
We are seeking a motivated and detail-oriented Credit Controller to join a supportive finance team. This is a fantastic opportunity for someone who enjoys working in a fast-paced environment and takes pride in delivering excellent customer service while maintaining effective credit control processes.
 
Key Responsibilities

Managing the collection of outstanding debt across a varied customer portfolio
Chasing overdue invoices via telephone, email, and written correspondence
Raising sales invoices and credit notes accurately and efficiently
Allocating incoming payments and reconciling customer accounts
Investigating and resolving invoice and payment queries in a timely manner
Working closely with internal departments to ensure billing information is accurate
Maintaining accurate records and ensuring company credit policies are adhered to
Supporting month-end processes and other finance-related activities as required 
About You

Previous experience within Credit Control, Accounts Receivable, or Sales Ledger
Strong communication skills with the confidence to build relationships with customers
Excellent organisational skills and the ability to manage multiple priorities
High level of accuracy and attention to detail
Comfortable working with financial systems and Microsoft Office applications
 If you're looking for a role where you can make a real impact, develop your skills, and be part of a collaborative finance team, we'd be pleased to hear from you