Credit Controller
CV-LibraryWelwyn Garden City, HertfordshirepermanentPosted: 14 May 2026
Apply NowNLB Solutions have the privilege of working with a well-established engineering business based in the heart of Welwyn Garden City in close proximity to the train station. Due to growth and increased workloads, the business has seen the need for another experienced member to join their Credit Control team.
This is a Credit Control position within a small team reporting into the Credit Manager. The suitable candidate will be presented with excellent development opportunities as part of a dynamic and flexible team. The company encourages development and the line manager actively implements this in their team.
Job Specification
The role has varied Credit Control responsibilities:
* Processing new account applications
* Ensuring that all required information is collated, and trade references gathered where possible
* Obtaining credit agencies reports
* Process bank receipts, allocate payment and reconcile accounts
* Credit check orders
* Negotiate payment plans
* Chase any overdue invoices
* KPI and Credit Reporting
In addition to the above, you will also be involved with:
* Understands impact of legislation and law regulations relevant to the business or function
* Making use of SAP, Excel & Word
* Communication with external and internal Customers.
Person Profile
The hiring team is looking for someone:
* Who takes an active approach to building their own skills and abilities
* Who has excellent Excel skills and preferably an existing understanding of the SAP software
* Who has previous experience creating reports for senior management regarding aged debt
* Ideally available on short notice, but happy to wait for the right candidate
This is a Credit Control position within a small team reporting into the Credit Manager. The suitable candidate will be presented with excellent development opportunities as part of a dynamic and flexible team. The company encourages development and the line manager actively implements this in their team.
Job Specification
The role has varied Credit Control responsibilities:
* Processing new account applications
* Ensuring that all required information is collated, and trade references gathered where possible
* Obtaining credit agencies reports
* Process bank receipts, allocate payment and reconcile accounts
* Credit check orders
* Negotiate payment plans
* Chase any overdue invoices
* KPI and Credit Reporting
In addition to the above, you will also be involved with:
* Understands impact of legislation and law regulations relevant to the business or function
* Making use of SAP, Excel & Word
* Communication with external and internal Customers.
Person Profile
The hiring team is looking for someone:
* Who takes an active approach to building their own skills and abilities
* Who has excellent Excel skills and preferably an existing understanding of the SAP software
* Who has previous experience creating reports for senior management regarding aged debt
* Ideally available on short notice, but happy to wait for the right candidate