Credit Controller
CV-LibraryShrewsbury, ShropshirepermanentPosted: 14 April 2026
Apply NowCredit Controller | Permanent | Up to £29,000 | Shrewsbury | Onsite
Seymour John are working in partnership with a well‑established organisation within the Shrewsbury area that is looking to recruit an experienced Credit Controller on a full‑time, permanent basis.
This is a hands‑on role supporting the wider finance function, with a primary focus on credit control alongside general accounting and accounts payable duties.
The Role
As Credit Controller, your responsibilities will include:
* Credit control and debtor management
* Chasing outstanding debts using a variety of methods
* Administration linked to debtor processes
* Processing supplier invoices using an internal system
* Sales ledger invoicing
* Supplier and customer account setup
* Supplier payment reconciliations and batch preparation
* Processing purchase invoices within an accounting system
* Resolving queries with customers and suppliers
* Quality control checks
* General finance and administrative housekeeping
Skills & Experience
* Previous credit control or bookkeeping experience preferred
* Strong verbal and written communication skills
* Good general IT skills (MS Word, Excel, Office 365)
* Experience with accounting software advantageous
* Strong literacy and numeracy skills
* Proactive with excellent attention to detail
* Able to work independently and as part of a team
* Comfortable working under pressure and meeting deadlines
Additional Information
* Full‑time hours: Monday to Friday
* Onsite role
Seymour John are working in partnership with a well‑established organisation within the Shrewsbury area that is looking to recruit an experienced Credit Controller on a full‑time, permanent basis.
This is a hands‑on role supporting the wider finance function, with a primary focus on credit control alongside general accounting and accounts payable duties.
The Role
As Credit Controller, your responsibilities will include:
* Credit control and debtor management
* Chasing outstanding debts using a variety of methods
* Administration linked to debtor processes
* Processing supplier invoices using an internal system
* Sales ledger invoicing
* Supplier and customer account setup
* Supplier payment reconciliations and batch preparation
* Processing purchase invoices within an accounting system
* Resolving queries with customers and suppliers
* Quality control checks
* General finance and administrative housekeeping
Skills & Experience
* Previous credit control or bookkeeping experience preferred
* Strong verbal and written communication skills
* Good general IT skills (MS Word, Excel, Office 365)
* Experience with accounting software advantageous
* Strong literacy and numeracy skills
* Proactive with excellent attention to detail
* Able to work independently and as part of a team
* Comfortable working under pressure and meeting deadlines
Additional Information
* Full‑time hours: Monday to Friday
* Onsite role