Credit Controller

We are currently recruiting for an experienced Credit Controller to join a fast-paced and growing business. This is an excellent opportunity for someone who enjoys building relationships, solving problems, and working closely with both internal teams and external clients to ensure payments are received on time.Working as part of an established finance team, you will take ownership of a sizeable ledger, managing collections efficiently while maintaining strong professional relationships. The business has recently invested heavily in automation and internal systems, making processes smoother and allowing the team to focus on value-add activities.This is a hybrid role (3 days a week in the office)Key Responsibilities:Managing and reducing aged debt across a high-volume ledgerChasing outstanding payments via phone, email, and online customer portalsBuilding strong working relationships with Accounts Payable teams and key client contactsResolving invoice and payment queries promptly and professionallyAttending and contributing to weekly aged debt review meetingsIdentifying recurring issues, process improvements, and opportunities to enhance collections performanceWorking closely with internal sales and operations teams to resolve payment delaysUsing Xero and other internal systems to manage accounts receivable activityAbout You:Previous experience within Credit Control / Accounts ReceivableConfident communicator who is happy to pick up the phone and build rapportOrganised, ..... full job details .....