An experienced and highly capable Credit Controller with extensive end-to-end credit control expertise across both UK and international markets. Skilled in managing high-value ledgers, cash allocation, reconciliations, and debt recovery, they bring a proven track record of reducing aged debt, improving cashflow, and building strong customer relationships. Comfortable working independently in sole-charge positions as well as within team environments, they thrive in fast-paced, deadline-driven roles and are committed to delivering results with accuracy and efficiency.
Exposure includes:
• Sole-charge credit control, managing large international ledgers across EMEA, APAC, and ROW.
• Allocating and reconciling multi-currency payments (GBP, EUR, USD, DKK, CHF).
• Producing and analysing aged debtor reports, providing weekly and monthly reporting to senior management and directors.
• Implementing credit checks, compliance procedures, and setting credit limits in line with company policy.
• Negotiating payment plans, liaising with international debt collection agencies, and handling disputed accounts.
• Managing direct debits, purchase order issues, and daily banking across multiple accounts.
• Collaborating with sales teams to review delinquent customers and support order release decisions.
• Driving improvements in credit control processes and ensuring compliance with financial audit requirements.
Software knowledge: Sage, Oracle, Navision, Coda, SAP, MS Excel, MS Word
Ref: 64290
Location: Hampshire
Notice Period: Immediately available
To discuss this candidate or request a full CV, please contact:
Sarah Arnold – 01252 718777
Email sarah.arnold@howett-thorpe.co.uk