Job Title: Credit Controller

Location: Derby (DE24)

Hourly Pay: £14-£14.50 p/h

Type: Temp-Perm, Full Time, Office Based

Working Hours: Monday-Friday 9am-5pm

Job Overview
We are seeking a diligent and detail-oriented Credit Controller to join our clients finance team on a temporary – permanent basis.

Key Responsibilities:

• Manage sales ledger and credit control processes using Dynamics 365 Business Central
• Allocate customer payments, complete reconciliations, and maintain accurate account records
• Conduct credit checks, manage credit limits, and monitor customer accounts.
• Recover outstanding debts through proactive customer contact and resolve invoice disputes
• Process statements, direct debits, journals, and support month-end activities
• Liaise with credit insurers, debt recovery agencies, and internal teams as required
• Maintain customer records and provide finance team support

Requirements:

• Previous experience in a similar credit control/accounts receivable role
• Strong knowledge of accounts receivable and credit control processes
• Proficient with Microsoft Office and ERP systems (Dynamics 365 would be desirable)
• Strong time management skills with the ability to prioritise workload and consistently meet deadlines
• Excellent organisational skills with attention to detail
• Ability to work independently whilst collaborating effectively within a team

This role is ideal for candidates who can start as soon as possible and have a passion for credit control.