About this role
Credit Controller Hybrid/Office Based Must be able to drive
Pure are looking for an experienced Credit Controller looking to join a busy and growing business? Do you enjoy building strong customer relationships, resolving queries, and ensuring accounts are kept up to date? If so, we'd love to hear from you.
We are seeking a motivated and detail-oriented Credit Controller to join a supportive finance team. This is a fantastic opportunity for someone who enjoys working in a fast-paced environment and takes pride in delivering excellent customer service while maintaining effective credit control processes.
Key Responsibilities Managing the collection of outstanding debt across a varied customer portfolioChasing overdue invoices via telephone, email, and written correspondenceRaising sales invoices and credit notes accurately and efficientlyAllocating incoming payments and reconciling customer accountsInvestigating and resolving invoice and payment queries in a timely mannerWorking closely with internal departments to ensure billing information is accurateMaintaining accurate records and ensuring company credit policies are adhered toSupporting month-end processes and other finance-related activities as required About You Previous experience within Credit Control, Accounts Receivable, or Sales LedgerStrong communication skills with the confidence to build relationships with customersExcellent organisational skills and the ability to manage multiple prioritiesHigh level of accuracy and attention to detailComfortable working with financial systems and Microsoft Office applications If you're looking for a role where you can make a real impact, develop your skills, and be part of a collaborative finance team, we'd be pleased to hear from you.