Are you looking to take the next step in your career within finance and credit management? We are currently seeking a motivated Junior Credit Controller to join a small, but very busy, finance team. This is a great opportunity for someone who is eager to develop their skills in credit control and collections. Please note this role is office based in Princes Risborough. Key Responsibilities: Manage and monitor customer accounts to ensure timely payment of invoices. Assist in the preparation and sending of customer statements and reminders. Follow up with customers regarding overdue payments via email, phone, and letter. Process and allocate incoming payments to the correct customer accounts. Maintain accurate and up-to-date customer credit records. Assist with the resolution of any billing or payment discrepancies. Provide regular updates on aged debt and accounts receivable status. Support the team with credit risk assessments and credit limit reviews. Prepare reports on outstanding debts and aging analysis for management. Work closely with the sales team to ensure smooth customer account management. Support in the development and implementation of credit control policies and procedures. Key Requirements: Previous experience in a credit control, finance, or customer service role is a plus. Strong attention to detail and excellent organizational skills. Proficiency in Microsoft Excel; experience with accounting software is a plus. Excellent communication skills, both written and verbal. Ability to manage multiple priorities and meet deadlines. A proactive, solution-oriented mindset with a customer-focused approach. A team player with a strong work ethic and eagerness to learn. If you’re looking to start or grow your career in credit control and finance, we’d love to hear from you