Credit Controller

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 portfolio

Chasing overdue invoices via telephone, email, and written correspondence

Raising sales invoices and credit notes accurately and efficiently

Allocating incoming payments and reconciling customer accounts

Investigating and resolving invoice and payment queries in a timely manner

Working closely with internal departments to ensure billing information is accurate

Maintaining accurate records and ensuring company credit policies are adhered to

Supporting month-end processes and other finance-related activities as required 

About You

Previous experience within Credit Control, Accounts Receivable, or Sales Ledger

Strong communication skills with the confidence to build relationships with customers

Excellent organisational skills and the ability to manage multiple priorities

High level of accuracy and attention to detail

Comfortable 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