Credit Controller

Credit ControllerLocation: Mansfield or Leicester, UKJob Type: Full time, PermanentHours: Monday to Friday 9-5About the CompanyEstablished in 2002, the Reflex Group is now the largest privately owned print and packaging company in the UK having grown to over 1000 employees across 27 sites in the UK, Europe, America and Australia. The company prides itself on quality, efficiency, ethics, and low environmental impact whilst being innovative and dynamic. The company has an opportunity for a Credit Controller in our Mansfield or Leicester site. Due to continued growth, we are recruiting an experienced Credit Controller to join our busy finance team within the Reflex Division.The RoleKey ResponsibilitiesManage and prioritise cash collection, with a focus on aged debt and accounts exceeding credit limitsProactively work with customers to resolve queries and improve payment performanceLiaise closely with sales representatives and customer service teamsMonitor, report on, and contribute to Key Performance Indicators (KPIs)Carry out credit limit reviews and review customer payment termsMaintain and manage master data in line with company policiesPerform detailed account reconciliationsAssist with month‑end close routinesProvide team support and cover where requiredAdditional DutiesProcess daily invoicing across the Reflex Group (multiple ledgers)Post and allocate customer paymentsIssue credit notes as requiredUpload invoices to customer portalsSet up new customer accounts and delivery addressesRaise commercial invoicesSkills & Experience RequiredMinimum 3 years’ experience in Credit ControlStrong numerical and analytical abilityExperience working in a fast‑paced finance environmentExcellent written and verbal communication skillsHighly organised, with the ability to prioritise workloads effectivelyComfortable managing a high volume of accounts across multiple business divisionsResults‑driven with strong attention to detailThis is a fantastic opportunity to join a high‑performing, fast‑paced credit control team in a high‑volume environment. Reporting to the Credit Control Manager, you will play a key role in ensuring timely cash collection, resolving aged debt and queries, and working collaboratively with internal teams to optimise cash flow across the business. You will also provide support and cover for the Accounts Administrator when required.