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Credit Controller
Full-time
Salary up to £28,000

We are exclusively working with a dynamic international business operating across global markets to recruit an experienced Credit Controller. This role is fully office-based so you must be able to reliably commute to their offices in West Somerset.

Key Responsibilities:

Chase overdue payments via phone, email, and written correspondence.Maintain accurate records of communication and payment arrangements.Allocate incoming payments to customer accounts accurately.Reconcile accounts and resolve customer queries promptly and professionally.Monitor aged debt reports and escalate high-risk accounts.Assist with month-end reporting and cashflow forecasting.Support the wider finance team with ad hoc administrative tasks.

Skills & Experience:

At least three years' credit control experience, ideally within FMCG.AAT Level 3 or equivalent professional qualification (desirable).Strong knowledge of multi-currency export environments.Proven track record of hitting collection KPIs.Confident negotiator with strong communication skills.

In exchange for this Credit Controller role, you will receive an enhanced pension scheme and work a 35-hour working week.

If you're interested in this Credit Controller role, then do get in touch with Stefanie on 07909 264 944 at Butler Rose on [email protected] or apply with a relevant CV.

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Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.

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Credit Controller (Part time)
Exeter - hybrid options
£28,000 per annum
Part-Time | Permanent

About the Role:

We are seeking a detail-oriented and proactive Credit Controller to join an inclusive, friendly Finance team. This is a transactional-level role ideal for someone either early in their finance career who enjoys working with numbers or an individual looking for part time hours to tie in with a busy life. You will be managing accounts receivable and delivering excellent service to internal and external stakeholders.

Key Responsibilities:

Chase overdue payments via phone, email, and written correspondence.Maintain accurate records of communication and payment arrangements.Allocate incoming payments to customer accounts accurately.Reconcile accounts and resolve customer queries promptly and professionally.Monitor aged debt reports and escalate high-risk accounts.Assist with month-end reporting and cashflow forecasting.Support the wider finance team with ad hoc administrative tasks.

About You:

Previous experience in a credit control or accounts receivable role (Essential)Strong communication skills, both written and verbal.Confident in dealing with customers and resolving issues.High attention to detail and good numerical skills.Organised, with the ability to prioritise tasks and meet deadlines.Proficient in Microsoft Excel and financial systems

What We Offer:

Competitive salary and benefits package.Study Support if required.Hybrid working options.Opportunities for development and training.Supportive team environment within a growing business.

How to Apply:

If you're looking to start or grow your career in credit control and thrive in a busy, collaborative finance function, we'd love to hear from you. Please apply with your CV or for more information contact Debbie Wicks at Butler Rose Finance Recruitment for more information on [email protected].

#IND-LL-25

Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.

Read less

Credit Controller (Part time)
Exeter - hybrid options
£28,000 per annum
Part-Time | Permanent

About the Role:

We are seeking a detail-oriented and proactive Credit Controller to join an inclusive, friendly Finance team. This is a transactional-level role ideal for someone either early in their finance career who enjoys working with numbers or an individual looking for part time hours to tie in with a busy life. You will be managing accounts receivable and delivering excellent service to internal and external stakeholders.

Key Responsibilities:

Chase overdue payments via phone, email, and written correspondence.Maintain accurate records of communication and payment arrangements.Allocate incoming payments to customer accounts accurately.Reconcile accounts and resolve customer queries promptly and professionally.Monitor aged debt reports and escalate high-risk accounts.Assist with month-end reporting and cashflow forecasting.Support the wider finance team with ad hoc administrative tasks.

About You:

Previous experience in a credit control or accounts receivable role (Essential)Strong communication skills, both written and verbal.Confident in dealing with customers and resolving issues.High attention to detail and good numerical skills.Organised, with the ability to prioritise tasks and meet deadlines.Proficient in Microsoft Excel and financial systems

What We Offer:

Competitive salary and benefits package.Study Support if required.Hybrid working options.Opportunities for development and training.Supportive team environment within a growing business.

How to Apply:

If you're looking to start or grow your career in credit control and thrive in a busy, collaborative finance function, we'd love to hear from you. Please apply with your CV or for more information contact Debbie Wicks at Butler Rose Finance Recruitment for more information on [email protected].

#IND-LL-25

Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.

Read less