Contact Paramount Retail Group
Paramount Retail Group
Senior Credit Controller
Poole, Dorset
Contact Paramount Retail Group
- Hours
- Full Time
- Posted
- 18 days ago
- Salary
- 28000.00 - 50000.00 GBP Annual
- Recruiter
- Paramount Retail Group
- Closes
- 24 Jul 2026
- Course
- No
- Contract Type
- Permanent
- Recruiter Type
- Direct Employer
Description
Senior Credit Controller
Location: Poole, BH12
Salary: GBP28,000 - GBP50,000 per annum, dependent on experience
Hours: 40 hours per week, Monday to Friday
Contract: Full-time, Permanent, Office-based
We're looking for a highly organised and proactive Senior Credit Controller to join our Finance team. This is an excellent opportunity for an individual with strong communication skills and a keen eye for detail to play a key role in managing customer accounts, maintaining cash flow, and supporting the continued success of our business.
What We Offer
Competitive salary of GBP28,000 - GBP50,000 per annum, dependent on experienceFull-time, 40-hour working weekCompany pension schemeStaff discounts on selected productsSupportive, friendly, and collaborative working environmentOpportunities for career development and progressionOn-site parkingEmployee Assistance ProgrammeTraining and development opportunitiesThe Role
As a Senior Credit Controller, you will be responsible for managing customer accounts and ensuring payments are received in a timely manner. You will work closely with customers and internal departments to resolve account queries, reduce outstanding debt, and support the overall financial health of the business.
Key Responsibilities
Proactively manage and collect outstanding customer debtContact customers by telephone, email, and written correspondence to secure paymentMonitor customer accounts and maintain accurate recordsReconcile customer accounts and investigate discrepanciesResolve invoice, payment, and account-related queries efficientlyProduce aged debt reports and provide regular updates to managementAssess customer creditworthiness and recommend credit limits where appropriateAllocate incoming payments and maintain accurate account informationBuild and maintain positive relationships with customers and internal stakeholdersSupport month-end procedures and assist the wider finance team when requiredEnsure company credit control procedures are followed and continuously improvedAbout You
We're looking for someone who is:
Experienced in liaising with credit insurers and managing credit-insured sales ledgers.Experienced in a Credit Control, Accounts Receivable, or similar finance roleConfident communicating with customers and negotiating payment arrangementsOrganised, proactive, and able to manage a busy workload effectivelyNumerate with strong attention to detail and accuracyA confident user of Microsoft Office, particularly ExcelExperienced using accounting or ERP systemsAble to work independently while contributing positively to a team environmentProfessional, resilient, and customer-focusedReady to Apply?
If you're ready to take the next step in your career and join a growing, successful business, we'd love to hear from you.
Simply click Apply and send us your CV. We look forward to hearing from you.
Ad ID: 5418575381
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