Credit Controller

Huhtamaki Bcp Ltd; Gosport; On-site; GBP 30,000 - 45,000; Full time

Job summary

A global packaging company is seeking a Credit Controller in Gosport, UK. The role involves overseeing debt collection, evaluating credit applications, and maintaining accurate financial records. Candidates should have a Bachelor's degree in finance or accounting and previous experience in credit control. Strong customer service and analytical skills are essential. This position offers an opportunity to contribute to sustainable packaging solutions and work in a supportive environment.

Qualifications

• Previous experience in credit control or a similar financial role.
• Excellent customer service skills and ability to stay calm in stressful situations.
• Familiarity with data entry.

Responsibilities

• Oversee collection of debts from clients and manage overdue accounts.
• Evaluate credit applications and assess creditworthiness.
• Maintain accurate records of all transactions.

Skills

Customer service

Analytical skills

Communication

Attention to detail

Teamwork

Independence

Education

Bachelor’s degree in finance or accounting

Job description

Credit Controller page is loaded## Credit Controllerremote type: #LI-Onsitelocations: Gosport, UKtime type: Full timeposted on: Posted Todaytime left to apply: End Date: January 27, 2026 (13 days left to apply)job requisition id: R042349**Enjoy a career, packaged with care, whilst helping protect food, people and the planet**We are a key global provider of sustainable packaging solutions. We’re on a mission to make all packaging recyclable, reusable, or compostable. Every day, we ensure the hygiene and safety of food and drink for people around the world. We are Huhtamaki.You could be part of our vision. Because it’s our talented people that make it happen. Our people on the shop floor producing innovative, sustainable products. Our people in our offices delivering excellence for our customers every day. It’s every one of us working together.We offer a place where you can feel safe, be supported, and make an impact so we can all focus on the future together.**Debt Management**: Oversee collection of debts from clients, ensuring timely payments and managing overdue accounts. This includes contacting debtors through calls, emails to notify them of overdue invoices. Maintaining financial stability through effective credit management.**Credit Assessment**: Evaluate credit applications & assess creditworthiness of clients. This involves checking credit reports and determining appropriate credit limits.**Record Keeping**: Maintain accurate records of all transactions, including invoices, payments, and communications with clients. Prepare regular reports on receivables and overdue accounts for management.**Balancesheet reconciliations**reconciliation of balance sheets to be completed monthly for all balance sheet accounts relating to credit control/accounts receivable**Audit Compliance**ensure all tasks performed are audit compliant & ready**Cashflow Reporting** reporting of cashflow forecasting (AR side)**Any other adhoc accounts receivable/credit control tasks****Required skills:**Bachelor’s degree in finance, accounting, or a related field is typically required.Previous experience in credit control or a similar financial role is required.Excellent customer servicePatience & ability to remain calm in stressful situationsAnalytical skills with thorough attention to detailExcellent verbal & written communicationPersistence & determinationFamiliarity with data entryAbility to work well in a team but equally important ability to work independentlyJoin us. Help protect food, people and the planet.