Credit Controller

We are looking for an experienced and motivated Credit Controller to join our established client based in Hedge End on a full-time, permanent basis. This role is ideal for someone with a strong background in credit control and general accounts. The Credit Controller will play a key role in managing the company’s debtor ledger, maintaining healthy cash flow, and supporting wider finance functions. Key Responsibilities of the Credit Controller: * Managing the end-to-end credit control process to ensure timely collection of outstanding payments. * Proactively contacting customers via phone and email to chase overdue invoices. * Reconciling customer accounts and investigating/resolving any queries or discrepancies. * Assisting with general accounts duties, including invoice processing, statement reconciliations, and month-end support. * Maintaining accurate and up-to-date records on the accounting system (Sage 200). Key Skills and Experience of the Credit Controller: * Previous experience in Credit Control, with a strong focus on collections and customer account management. * Good general accounting knowledge and experience supporting wider finance activities. * Working knowledge of Microsoft Excel and Sage 50 or 200. * Strong communication and interpersonal skills, with a professional and confident telephone manner. * High level of accuracy, attention to detail, and excellent organisational skills. * Ability to work independently and manage priorities to meet deadlines. Benefits for the Credit Controller: * Salary of £29,000 per annum * 20 days annual leave increasing by years of service plus bank holidays * Company pension scheme * On-site parking * Training and professional development * Supportive team environment