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...