Credit Controller
Contract Type:
Full Time
Location:
Industry:
Accounting
Contact Name:
Contact Email:
Contact Phone
Published
24-Oct-2025
Credit Controller
Credit Controller
Portsmouth
£28,000 – £32,000 + excellent benefits
Full-time, 8.30am–4.30pm (flexibility between 8am–5pm considered)
About the Role
We’re supporting a well-established independent organisation in Portsmouth with the recruitment of a personable and experienced Credit Controller to join their small, friendly finance team.
You’ll take ownership of the accounts receivable function – ensuring fees and payments are collected on time, maintaining accurate debtor records, and providing a professional, empathetic service to all stakeholders.
This is a hands-on, varied position that would suit someone who enjoys end-to-end credit control, values relationship-building, and thrives in a supportive, community-focused environment.
Key Responsibilities
• Manage the full credit control process, ensuring prompt collection of outstanding balances
• Liaise professionally and tactfully with customers and parents regarding overdue accounts
• Maintain debtor records and payment schedules using Sage
• Raise invoices and credit notes, process direct debits and Cardnet payments
• Support the Finance Manager with reconciliations and month-end reporting
• Assist with general finance admin and collaborate closely with a small accounts team
• Resolve any existing or legacy debt issues
About You
• Proven experience in credit control or a similar finance role
• Confident using Sage accounting software
• Strong understanding of invoicing, reconciliation, and payment processes
• Excellent communication skills – empathetic, professional, and diplomatic
• Organised, detail-focused, and proactive
• A genuine team player with a positive approach
• Experience within an educational or not-for-profit environment would be an advantage
Apply today for a confidential chat!
Portsmouth
£28,000 – £32,000 + excellent benefits
Full-time, 8.30am–4.30pm (flexibility between 8am–5pm considered)
About the Role
We’re supporting a well-established independent organisation in Portsmouth with the recruitment of a personable and experienced Credit Controller to join their small, friendly finance team.
You’ll take ownership of the accounts receivable function – ensuring fees and payments are collected on time, maintaining accurate debtor records, and providing a professional, empathetic service to all stakeholders.
This is a hands-on, varied position that would suit someone who enjoys end-to-end credit control, values relationship-building, and thrives in a supportive, community-focused environment.
Key Responsibilities
• Manage the full credit control process, ensuring prompt collection of outstanding balances
• Liaise professionally and tactfully with customers and parents regarding overdue accounts
• Maintain debtor records and payment schedules using Sage
• Raise invoices and credit notes, process direct debits and Cardnet payments
• Support the Finance Manager with reconciliations and month-end reporting
• Assist with general finance admin and collaborate closely with a small accounts team
• Resolve any existing or legacy debt issues
About You
• Proven experience in credit control or a similar finance role
• Confident using Sage accounting software
• Strong understanding of invoicing, reconciliation, and payment processes
• Excellent communication skills – empathetic, professional, and diplomatic
• Organised, detail-focused, and proactive
• A genuine team player with a positive approach
• Experience within an educational or not-for-profit environment would be an advantage
Apply today for a confidential chat!
Apply Now
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Contract Type:
Full Time
Location:
Industry:
Accounting
Contact Name:
Contact Email:
Contact Phone
Published
24-Oct-2025
Credit Controller
Credit Controller
Portsmouth
£28,000 – £32,000 + excellent benefits
Full-time, 8.30am–4.30pm (flexibility between 8am–5pm considered)
About the Role
We’re supporting a well-established independent organisation in Portsmouth with the recruitment of a personable and experienced Credit Controller to join their small, friendly finance team.
You’ll take ownership of the accounts receivable function – ensuring fees and payments are collected on time, maintaining accurate debtor records, and providing a professional, empathetic service to all stakeholders.
This is a hands-on, varied position that would suit someone who enjoys end-to-end credit control, values relationship-building, and thrives in a supportive, community-focused environment.
Key Responsibilities
• Manage the full credit control process, ensuring prompt collection of outstanding balances
• Liaise professionally and tactfully with customers and parents regarding overdue accounts
• Maintain debtor records and payment schedules using Sage
• Raise invoices and credit notes, process direct debits and Cardnet payments
• Support the Finance Manager with reconciliations and month-end reporting
• Assist with general finance admin and collaborate closely with a small accounts team
• Resolve any existing or legacy debt issues
About You
• Proven experience in credit control or a similar finance role
• Confident using Sage accounting software
• Strong understanding of invoicing, reconciliation, and payment processes
• Excellent communication skills – empathetic, professional, and diplomatic
• Organised, detail-focused, and proactive
• A genuine team player with a positive approach
• Experience within an educational or not-for-profit environment would be an advantage
Apply today for a confidential chat!
Portsmouth
£28,000 – £32,000 + excellent benefits
Full-time, 8.30am–4.30pm (flexibility between 8am–5pm considered)
About the Role
We’re supporting a well-established independent organisation in Portsmouth with the recruitment of a personable and experienced Credit Controller to join their small, friendly finance team.
You’ll take ownership of the accounts receivable function – ensuring fees and payments are collected on time, maintaining accurate debtor records, and providing a professional, empathetic service to all stakeholders.
This is a hands-on, varied position that would suit someone who enjoys end-to-end credit control, values relationship-building, and thrives in a supportive, community-focused environment.
Key Responsibilities
• Manage the full credit control process, ensuring prompt collection of outstanding balances
• Liaise professionally and tactfully with customers and parents regarding overdue accounts
• Maintain debtor records and payment schedules using Sage
• Raise invoices and credit notes, process direct debits and Cardnet payments
• Support the Finance Manager with reconciliations and month-end reporting
• Assist with general finance admin and collaborate closely with a small accounts team
• Resolve any existing or legacy debt issues
About You
• Proven experience in credit control or a similar finance role
• Confident using Sage accounting software
• Strong understanding of invoicing, reconciliation, and payment processes
• Excellent communication skills – empathetic, professional, and diplomatic
• Organised, detail-focused, and proactive
• A genuine team player with a positive approach
• Experience within an educational or not-for-profit environment would be an advantage
Apply today for a confidential chat!
APPLY NOW
Interested in this job?
Save Job
Share this job
Create a job alert and be notified of similar roles via email
Create As Alert
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