A growing organisation in Newport is seeking a Credit Controller to join its finance team on a temp-to-perm basis.This is an excellent opportunity for a credit professional looking to take ownership of a substantial £20m ledger, supporting cash collection activities, reducing aged debt and building strong customer relationships.
The RoleAs Credit Controller, you will be responsible for:

Managing and collecting outstanding debt across a large customer ledger

Reviewing aged debt and implementing collection strategies

Chasing overdue payments by telephone and email

Investigating and resolving payment queries and disputes

Maintaining accurate customer account records

Building strong relationships with customers and key stakeholders

Supporting wider Accounts Receivable activities

About YouTo be successful in this role, you will have:

Previous Credit Control experience

Accounts Receivable experience desirable

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