An exciting opportunity has arisen for an experienced Credit Controller to join a well-established business. Based in Chandlers Ford, this permanent position has become available due to internal progression and offers the chance to take ownership of multi-entity B2B credit control within a collaborative finance team. This is a fully office-based role, ideal for a proactive and detail-oriented professional who enjoys managing end-to-end collections, improving cash flow and building strong working relationships across the business.What will the Credit Control role involve? Manage end-to-end B2B credit control across multiple entities, overseeing multi-company debtor ledgers and driving timely collectionsProactively reduce aged debt through active debt collection, cash allocation and regular review of outstanding balances to improve cash flowPerform bank reconciliations, investigate variances and produce accurate debtor reports to provide clear visibility of collection performance and risk Suitable Candidate for the Credit Control vacancy: Proactive and confident communicator, with the ability to build strong B2B relationships and effectively manage debt collection conversationsHighly organised and detail-oriented, able to manage multiple debtor ledgers while maintaining accuracy and meeting deadlinesAnalytical and solutions-focused, with strong Excel skills and the ability to investigate variances and provide clear, meaningful reporting Additional benefits and information for ..... full job details .....