Credit Controller

Credit Controller – Milton Keynes

Location: Milton Keynes

Hours: Monday to Friday, 8:30 AM – 5:30 PM (option to take a 30-minute lunch and finish at 5 PM)

Salary: Competitive

Role Overview:

Are you an experienced Credit Controller looking for a role in a company that values transparency, collaboration, and efficiency? Do you enjoy working in a fast-paced environment where attention to detail and proactive problem-solving are key?

If so, we have the perfect opportunity for you.

We are looking for a Credit Controller to join our team in Milton Keynes. This role is crucial in ensuring smooth credit management, minimising risk, and maintaining strong relationships with both customers and internal teams. You will play a key role in managing customer accounts, ensuring timely payments, and maintaining financial accuracy within our SAP system.

With a focus on professional development, process improvement, and teamwork, this role is ideal for someone looking to grow their career in credit control within a supportive and dynamic business.

What’s in It for You?

• Work-Life Balance: Monday to Friday schedule with flexible lunch break options.


• Career Growth: Opportunities to develop your skills and progress within the finance team.


• Supportive Environment: Work closely with sales, finance, and operations teams to drive efficiency and success.


• Great Location: Based in Milton Keynes with modern office facilities.

Key Responsibilities:

• Ensure customers pay invoices on time, taking proactive steps to manage overdue accounts.


• Monitor sales processes and suggest improvements to enhance efficiency.


• Accurately allocate payments in SAP, ensuring the bank statement reflects correctly.


• Maintain up-to-date credit limits, payment terms, and risk classifications.


• Resolve payment disputes quickly to prevent delays in cash flow.


• Work closely with Sales, Finance, and Distribution teams to align credit control processes.


• Support billing activities, including prepayments and card payments.


• Assess customer payment history, run credit checks, and provide insights to the sales team.


• Chase outstanding debts and take appropriate action on overdue accounts.


• Ensure SAP records are accurate for financial compliance and audit purposes.


• Process invoices for inter-company transactions.

What We’re Looking For:

• Experience: At least three years in a Credit Control role, with a strong understanding of sales and credit control processes.


• Communication Skills: Ability to build strong relationships with both internal teams and external customers.


• Problem-Solving Ability: Skilled in resolving payment disputes and minimising risk.


• Knowledge: Working understanding of legal credit control processes.


• Technical Skills: SAP experience is essential, along with proficiency in Microsoft Office.

Company Culture:

We pride ourselves on fostering a supportive and inclusive work environment where employees feel valued. With a strong emphasis on teamwork, efficiency, and continuous improvement, we ensure that our finance team plays a critical role in the success of the business.

If you’re a proactive Credit Controller looking for your next challenge, we’d love to hear from you!