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
• Support month-end processes, including reporting and ledger close activities
• Assist in improving credit control procedures and cash collection strategies

• Previous experience in a Credit Controller or Accounts Receivable role (ideally within fleet, logistics, or service-based environment)
• Strong communication and negotiation skills
• Ability to manage a high volume of accounts in a fast-paced setting
• Good attention to detail and strong organisational skills
• Confident using accounting systems and Excel
• Proactive approach with the ability to work independently and as part of a team

• Experience working within a fleet, automotive, or transport business
• Familiarity with high-volume invoicing and contract-based billing
• Understanding of credit risk and collections strategies

• Competitive salary and benefits package
• Supportive and collaborative team environment
• Opportunity to work within a growing fleet business
• Career development and progression opportunities