Working Days : 5 Days (Saturday & Sunday fixed off)
About the Role
We are looking for an experienced Credit Controller to manage credit risk and ensure timely collection of outstanding payments for a UK-based client . This role plays a key part in maintaining healthy cash flow and supporting the overall financial stability of the organization.
Key Responsibilities
- Assess the creditworthiness of recent and existing customers and set appropriate credit limits
- Generate and issue invoices, monitor receivables, and ensure timely payments
- Proactively manage overdue accounts and initiate debt recovery processes
- Negotiate repayment plans while maintaining positive customer relationships
- Resolve billing, payment, and account-related queries (internal & external)
- Maintain accurate records of payments, receipts, credit limits, and recovery actions
- Prepare and share regular reports on receivables, overdue accounts, and credit risk
- Collaborate closely with finance, sales, and customer service teams
- Ensure compliance with company policies and relevant legal and regulatory standards
Required Skills & Qualifications
- Minimum 5 years of experience in Credit Control, Accounts Receivable, or similar finance roles
- Strong analytical and financial skills with high attention to detail
- Excellent communication and negotiation abilities
- Ability to remain calm under pressure and persistent in follow-ups
- Proficiency in accounting software, ERP systems, and MS Office
- Strong time-management skills with the ability to multitask and meet deadlines
Why Join Us?
- Stable 5-day working week with fixed weekends off
- Exposure to international (UK) clients :
- Professional work environment with growth opportunities