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Credit Controller

The Pro-Staffing Group | Woldingham, United Kingdom | Posted July 02, 2026

Position Overview

Overview:
A Credit Controller manages a company’s accounts receivable, ensuring timely collection of outstanding invoices and maintaining healthy cash flow.
Key Responsibilities:
  • Monitor customer accounts and chase outstanding payments
  • Communicate with clients via phone, email, or letter regarding overdue accounts
  • Allocate incoming payments and reconcile accounts
  • Assess creditworthiness of new and existing customers
  • Produce aged debt reports and escalate issues as needed
  • Maintain accurate financial records and documentation
  • Work closely with finance and sales teams
Requirements:
  • Previous experience in credit control or accounts receivable
  • Strong numerical and analytical skills
  • Excellent communication and negotiation skills

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