Credit Controller
- Vitae Financial Recruitment
- Cheshunt, Hertfordshire
- Mar 10, 2026
Full time
Accounting
Job Description
Credit Controller
Location: Near Waltham Cross / Enfield, Hertfordshire
Salary: Up to 35,000 + Circa 2,500 Bonus + Benefits
Working Pattern: Office Based - 5 days per week
Hours: Flexible around core hours
7:30am - 4:30pm
8:00am - 5:00pm (standard hours)
8:30am - 5:30pm
Please check your rush hour commute before applying
This is an office-based role and applicants must live within a sensible commuting distance of Waltham Cross / Enfield and be a car driver due to limited public transport links. Free on-site parking is available.
Please include your current location on your CV.
The Opportunity
An exciting opportunity to join this market leading established, stable and growing business who are looking to recruit a Credit Controller to join its supportive and motivated finance team.
This is a great opportunity for someone who enjoys building strong client relationships while maintaining high standards of ledger accuracy and cash collection. The successful candidate will work closely with the Head of Finance and Sales Team, taking ownership of the credit control function within the business.
The company has a loyal B2B client base, well-maintained ledgers and very low levels of bad debt, providing a strong platform for the successful candidate to develop as the business continues to expand.
The Role
As the sole Credit Controller, you will be responsible for managing approximately 120 customer accounts representing annual revenue of over 40 million.
Your objective will be to maximise cash collection, maintain ledger accuracy and support the wider finance and sales teams with clear customer debt reporting.
Key responsibilities will include:
Proactively chasing outstanding invoices via telephone, email and written correspondence
Building strong relationships with customers and resolving account queries
Reconciling customer accounts and maintaining accurate ledger records
Allocating payments and managing unallocated cash
Setting and reviewing customer credit limits within company guidelines
Processing and allocating payments
Credit vetting new account applications using credit reference agencies
Maintaining clear records of customer communication and credit processes
Liaising with the sales team regarding customer accounts and payment issues
Supporting improvements within the ERP finance system and credit processes
About You
Applicants must have previous credit control or B2B account management experience and be comfortable communicating with customers and internal stakeholders.
You will be an articulate and professional communicator with the ability to resolve queries efficiently while maintaining strong working relationships.
We are looking for someone who has:
Previous Credit Control or Accounts Receivable experience (highly advantageous)
Alternatively B2B Account Management experience with exposure to payment collections
Strong communication and negotiation skills
Excellent attention to detail and strong numerical ability
Experience reconciling customer accounts
Good working knowledge of Microsoft Office, particularly Excel
Experience working with ERP finance systems within a medium-sized business (preferred)
The Package
Salary up to 35,000 (Depending on Experience)
Company bonus (circa 2,500 annually)
25 days holiday
Additional company benefits
Free on-site parking
AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration
Location: Near Waltham Cross / Enfield, Hertfordshire
Salary: Up to 35,000 + Circa 2,500 Bonus + Benefits
Working Pattern: Office Based - 5 days per week
Hours: Flexible around core hours
7:30am - 4:30pm
8:00am - 5:00pm (standard hours)
8:30am - 5:30pm
Please check your rush hour commute before applying
This is an office-based role and applicants must live within a sensible commuting distance of Waltham Cross / Enfield and be a car driver due to limited public transport links. Free on-site parking is available.
Please include your current location on your CV.
The Opportunity
An exciting opportunity to join this market leading established, stable and growing business who are looking to recruit a Credit Controller to join its supportive and motivated finance team.
This is a great opportunity for someone who enjoys building strong client relationships while maintaining high standards of ledger accuracy and cash collection. The successful candidate will work closely with the Head of Finance and Sales Team, taking ownership of the credit control function within the business.
The company has a loyal B2B client base, well-maintained ledgers and very low levels of bad debt, providing a strong platform for the successful candidate to develop as the business continues to expand.
The Role
As the sole Credit Controller, you will be responsible for managing approximately 120 customer accounts representing annual revenue of over 40 million.
Your objective will be to maximise cash collection, maintain ledger accuracy and support the wider finance and sales teams with clear customer debt reporting.
Key responsibilities will include:
Proactively chasing outstanding invoices via telephone, email and written correspondence
Building strong relationships with customers and resolving account queries
Reconciling customer accounts and maintaining accurate ledger records
Allocating payments and managing unallocated cash
Setting and reviewing customer credit limits within company guidelines
Processing and allocating payments
Credit vetting new account applications using credit reference agencies
Maintaining clear records of customer communication and credit processes
Liaising with the sales team regarding customer accounts and payment issues
Supporting improvements within the ERP finance system and credit processes
About You
Applicants must have previous credit control or B2B account management experience and be comfortable communicating with customers and internal stakeholders.
You will be an articulate and professional communicator with the ability to resolve queries efficiently while maintaining strong working relationships.
We are looking for someone who has:
Previous Credit Control or Accounts Receivable experience (highly advantageous)
Alternatively B2B Account Management experience with exposure to payment collections
Strong communication and negotiation skills
Excellent attention to detail and strong numerical ability
Experience reconciling customer accounts
Good working knowledge of Microsoft Office, particularly Excel
Experience working with ERP finance systems within a medium-sized business (preferred)
The Package
Salary up to 35,000 (Depending on Experience)
Company bonus (circa 2,500 annually)
25 days holiday
Additional company benefits
Free on-site parking
AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration
About Vitae Financial Recruitment