Credit Controller/Accounts

A client based in the Kendal area is recruiting for a Credit Controller who will take responsible for leading the day-to-day credit control activities of the business, ensuring the timely collection of customer payments, effective management of customer accounts, and maintenance of accurate accounts receivable records.

This role supports cash flow performance through proactive debt collection, cash allocation, credit risk management, and customer query resolution.

The Credit Controller works closely with customers, operational teams, commercial teams, and Finance colleagues to maintain strong customer relationships, reduce aged debt, improve DSO performance, and ensure adherence to agreed credit terms. The role maintains robust control over customer accounts, credit limits, and collection processes, ensuring compliance with company policies, internal controls, and SOX requirements. Experience Essential Previous experience within Credit Control or Accounts Receivable.

Good understanding of credit control principles and general accounting processes.

Strong communication and negotiation skills.

Excellent organisational skills and attention to detail.

Ability to manage multiple priorities and meet deadlines.

Strong customer service and relationship management skills.

Intermediate to advanced Microsoft Excel skills.

Experience using ERP or accounting systems

TPBN1_UKTJ