full time Posted May 25, 2026
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Job Description

We are seeking a proactive and detail-oriented Credit Controller to join our finance team within a fast-paced fleet business. This role is critical in ensuring timely collection of outstanding invoices, maintaining strong customer relationships, and supporting healthy cash flow across the organisation.

Key Responsibilities
  • Manage and maintain the sales ledger, ensuring all accounts are accurate and up to date
  • Proactively chase outstanding debt via phone, email, and written communication
  • Build and maintain strong relationships with customers to resolve payment queries efficiently
  • Monitor customer credit limits and assess risk, escalating concerns where necessary
  • Allocate incoming payments and reconcile customer accounts
  • Investigate and resolve invoice disputes in collaboration with internal teams (operations, billing, customer service)
  • Produce regular aged debt reports and provide updates to senior management...

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