We’re looking for a proactive and detail-oriented Credit Controller to join our centralised Accounts Receivable team. This role offers full ownership of a portfolio of customer accounts, with a strong focus on manual account management, data handling, and working extensively with Excel spreadsheets to track, analyse, and drive collections activity.

You’ll play a key role in ensuring timely payments, resolving queries, and maintaining strong relationships across the business.

Key Responsibilities

• Manage and maintain customer accounts, ensuring payments are received in line with agreed terms
• Work extensively with Excel to track debt, reconcile accounts, and support cash collection activity
• Investigate and resolve queries, working closely with internal and external stakeholders
• Monitor aged debt and take appropriate action to minimise risk and overdue balances

About You

• Ex...