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Credit Controller - Morgan McKinley

eFinancialCareers·Biggleswade (South East England)On-siteMid
Salary not stated
Vox Summary
  • Role Responsibilities: Manage customer accounts, ensure timely debt collection, carry out credit checks, monitor credit exposure, and support credit-related decisions.
  • Key Requirements: Minimum three years' experience in credit control, managing customer accounts, cash collection, and strong communication skills.
  • Skills & Attributes: Excellent negotiation, organizational skills, IT proficiency with finance systems and Microsoft Office, proactive, resilient, solution-focused, and independent working ability.
  • Conditions & Benefits: Permanent position based in Biggleswade, with opportunities to build relationships with customers and internal stakeholders.
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Job description

Morgan McKinley Northern Home Counties are proud to be representing a well-established and growing business in Biggleswade in their search for a Credit Controller to join their finance team on a permanent basis. This is an excellent opportunity for an experienced Credit Controller to take ownership of a portfolio of customer accounts within a busy and supportive finance function. The successful candidate will play a key role in maximising cash collection, reducing aged debt and building strong relationships with both customers and internal stakeholders. The Role: Reporting to the Credit Manager, you will be responsible for managing the end-to-end credit control process, ensuring customer accounts are maintained effectively while supporting the wider finance team. Key Responsibilities: • Manage a portfolio of customer accounts, ensuring timely collection of outstanding debt. • Carry out credit checks for new customers and set appropriate credit limits. • Monitor customer accounts and review credit exposure. • Manage the cash collection process, resolving customer queries promptly and professionally. • Approve customer orders and manage credit holds where necessary. • Reduce overdue debtor balances and minimise aged debt. • Allocate cash and perform bank reconciliations. • Produce weekly, monthly and quarterly credit control reports. • Support sales and operational teams with credit-related decisions, including payment plans and account reviews. • Escalate complex debt recovery matters where appropriate, including legal action when required. • Build and maintain strong working relationships with customers and internal stakeholders. About You: • A minimum of three years' experience within a Credit Control position. • Strong experience managing customer accounts and cash collection. • Excellent communication and negotiation skills. • The ability to build positive relationships with customers and colleagues. • Strong organisational skills with excellent attention to detail. • Good IT skills, including experience using finance systems and Microsoft Office. • A proactive, resilient and solution-focused approach. • The ability to work independently while contributing to a collaborative finance team.

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Original source
reed.co.uk
Posted
Jul 13, 2026 · true date
Last verified
3 hours ago
Quality score
35/100
Salary stated0
Company identified0
applyUrl0
postedAt15
Complete description20

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