Credit Controller
Cherry Professional
Due to an unexpected leave of absence duting a critical time for the business, this is a high-priority hire and offers a great opportunity to make an immediate impact.
The Role
You’ll join an on-site finance function and take ownership of the credit control process, helping to stabilise the ledger and maintain strong cashflow.
Key responsibilities include:
- Managing an accounts receivable ledger and chasing outstanding debt
- Speaking with customers/the distributor to resolve queries and agree payment plans
- Allocating cash and updating debtor notes accurately
- Producing aged debt reports and highlighting high-risk accounts
- Supporting wider finance admin as required during the cover period
- Proven experience in a Credit Control / Accounts Receivable position
- Confident communicator—comfortable picking up the phone to chase payments
- Strong attention to detail and ability to work at pace in a busy environment
- Available to start early June 2026 (or as close as possible)
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