About the role

  • Take full ownership of our Accounts Receivable ledger
  • Chase overdue invoices with confidence via phone, Teams, email, and letters
  • Keep records accurate and up-to-date
  • Reconcile accounts and resolve any discrepancies fast
  • Work closely with the Sales team to sort billing queries and disputes
  • Produce clear aged debt reports and share insights on debtor performance
  • Support credit decisions, including credit holds and bad debt provisions
  • Help set and review customer credit limits
  • Contribute to month-end reporting, AR reconciliations, and process improvements

Requirements

  • Strong understanding of credit control principles and best practices
  • Advanced Excel skills (VLOOKUP, Pivot Tables, data analysis)
  • Proven experience in Credit Control / Accounts Receivable
  • Excellent communication and problem-solving skills
  • A keen eye for detail and the ability to reconcile complex accounts
  • Organised, proactive, and comfortable in a fast-paced media environment
  • Knowledge of credit legislation (especially within media) is a plus

Benefits

  • Flexible working arrangements
  • Professional development opportunities

Job title

Credit Controller

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

No Education Requirement

Location requirements

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