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Credit Controller
Luton (Office-based, 5 days per week)

Join a thriving international business based in Luton!
Butler Rose is proud to partner with this rapidly growing international SME in their search for a Credit Controller. This is an excellent opportunity to become part of a supportive, close-knit finance team in a dynamic and forward-thinking environment.

Key Responsibilities:

Reconciliation of customer accounts and statementsProactive credit control across both UK and international customersResolving customer queries in a professional and timely mannerRaising credit notes and allocating incoming paymentsAssisting with various ad hoc finance duties as required

What we're looking for:

Previous experience in a credit control or similar finance role (approx 2 years)Strong communication skills and attention to detailBased locally to Luton and available to work full-time in the office

This is a fantastic opportunity to join a supportive team within a modern open-plan office, with on-site parking. If you're looking to develop your career within a growing international business, we'd love to hear from you.

Please note, due to the urgency of this role we are unable to accept applications from those on any more than 1 months notice.

For more information, please apply or contact Helen Hopley - Butler Rose (AGY) [email protected]

Apply today - immediate start available!

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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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Senior Credit Controller

East Devon

Circa £30,000 depending on experience

The role

Are you an experienced credit controller or finance professional who has a proven background in understanding the commercial nuances of business? Then this role should be of interest. We are seeking someone who works outside the mould of a traditional accounts receivable function, someone who is able to communicate with senior business leaders, visit key clients and build strong commercial relationships to improve company process.

Key responsibilities include:

- proactively liaise with internal and external customers to manage debt

- Compile reports for senior finance management to advise on cash flow

- communicate via phone, teams and face to face with key clients on their credit relationship.

- undertake reconciliations and allocations of invoices and cash

- assist with payment plans, and commercial agreements.

- carry out accounts reviews and cash flow analysis.

About you:

- An excellent communicator

- Proven credit control and accounts experience

- Willingness to progress and take on more responsibility over time

- Strong Excel

There are excellent transport links, free onsite parking and enviable perks alongside a stable, preforming team and company.

For more information and a full job description please get in touch with Debbie Wicks at Butler Rose Finance Recruitment; [email protected]

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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Are you a seasoned Credit Control professional with exceptional leadership skills and a passion for driving results? Our client, a well established organisation in St Austell , is seeking an experienced Credit Control Manager to lead their dynamic credit control team and collaborate with key business stakeholders to maximise profit while minimising bad debt.

Location: St Austell
Contract Type: Full-time, Permanent
Salary: £35,000-£42,000

Key Responsibilities

Strategic Oversight: Develop and refine credit control strategies and procedures to ensure effective debt collection and profit maximisation.Stakeholder Collaboration: Build relationships across the business to align teams on financial objectives.Reporting & Analysis: Own the debt reporting process, preparing detailed reports and leading regular meetings with senior leaders.Leadership & Development: Mentor and lead the credit control team, setting targets and ensuring performance excellence.Problem-Solving: Manage complex account queries, escalate issues where necessary, and implement solutions tailored to customers' financial challenges.Compliance & Best Practices: Uphold high standards of internal control, recommending and implementing best practices for credit management.Customer Engagement: Proactively contact customers to resolve issues, negotiate payment plans, and recover debts effectively.Team Training: Identify and address training needs to enhance team skills and overall efficiency.

What We're Looking For

A financial or credit management qualification is advantageous but not essential.Proven track record as a Credit Control Manager with strong leadership capabilities and a history of developing high-performing teams.Excellent negotiation, analytical, and problem-solving abilities.Strong communication skills, particularly in simplifying complex financial concepts for non-finance professionals.Advanced proficiency in IT tools, including Microsoft Office, financial ledger systems, and advanced Excel.Confident in making autonomous decisions aligned with policies and procedures.

If this role is of interest please apply with a copy of your CV.

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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A well-established business in the South West is seeking an experienced Credit Controller to join their growing team on a full-time, permanent basis.

As a Credit Controller, you will play an integral role in ensuring the efficient management of high-volume credit control operations and maintaining timely payments through effective purchase ledger oversight.

Responsibilities:

Support the Credit Control Manager in overseeing credit management activities and workflows.

Prepare, generate, and reconcile sales ledger invoices with precision.

Manage debt recovery efforts and handle provisions for doubtful debts.

Calculate and monitor supplier turnover rebates on a quarterly and annual schedule.

Process supplier payments using the purchase ledger system.

Reconcile bank accounts, debtor control accounts, and intercompany transactions.

Candidate Profile:

Prior experience in credit control or a similar finance-related role is highly desirable.

Exceptional attention to detail and a commitment to accuracy.

Strong organisational skills with the ability to manage multiple tasks, prioritise effectively, and meet deadlines.

Excellent communication and interpersonal abilities.

Proficient in Microsoft Office applications, including Word, Excel, and Outlook.

Benefits:

Company pension

Cycle-to-work scheme

Employee discount

Free on-site parking

If this role is of interest, please apply with a copy of your CV. If you require more information, please contact Matt Jones on [email protected]

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