Sales Ledger Controller

Credit Controller

Location: Leicester [hybrid working]

Permanent | competitive salary + benefits

We are seeking an experienced Credit Controller to join our fast-growing Group.

This is a key role, responsible for managing receivables, optimising cash flow, and safeguarding the organisation's financial stability. Working closely with our sales, finance, and operational teams, you will balance strong client relationships with robust credit management.

This is an excellent opportunity for a credit control professional who thrives in a fast-paced environment and wants to make a measurable impact on the financial health of the business.

About You

· Proven experience in credit control and receivables management, ideally within a Group environment

· Strong track record in reducing receivables and debt through effective processes and engagement

· Knowledge of credit policies, receivables month-end processes, and credit risk reporting

· Highly organised, with the ability to manage competing priorities effectively

· Excellent verbal and written communication skills, with confidence in negotiation

· Proficient in MS Office and accounting systems (Dynamics 365 experience is advantageous)

· A collaborative team player, with the ability to work independently and proactively

Key Responsibilities

· Ownership of receivables management across the Group, ensuring timely and accurate cash collection

· Assess and monitor credit risk, establish appropriate credit limits, and manage customer terms

· Implement and oversee collections strategies, including automation and Direct Debit solutions

· Partner with client-facing teams to resolve billing queries and maintain strong customer relationships

· Produce and manage aged debt analysis, debt provisions, and contribute to cash flow forecasts

· Maintain compliance with Group credit policies and continuously improve credit control processes

· Provide first-line support and guidance to junior finance colleagues

Key Relationships

· Sales – act as a critical partner, supporting cash collection while protecting client relationships

· Finance – provide accurate and timely information for receivables, debt, and cash flow reporting

· Wider operations – collaborate with compliance, administration, and other teams

· Clients – maintain professional, proactive communication to support positive outcomes

Why Join Us?

This is a pivotal role within a business that continues to grow rapidly through acquisition. You will have the opportunity to influence how we manage receivables, shape best practice, and support the long-term financial resilience of the Group.

Benefits package

· Group pension scheme

· Life assurance and income protection

· Health cash plan

· Flexible benefits tailored to you

· Charity and social events

· Career development and progression opportunities

Apply now and help shape the financial resilience of our growing Group!