Credit Controller

KPI Recruiting; England; On-site; GBP 22,000 - 27,000; Full time

Job summary

A recruitment firm in Nantwich is looking for a detail-oriented and proactive Credit Controller to join their client's finance team temporarily to cover maternity leave. The role involves managing credit control processes, maintaining accurate account records, and ensuring timely payments. Candidates should have previous experience in credit control, strong communication skills, and be proficient in Sage 50 Accounts along with other office software. This position offers a salary of £26,500 per annum and a Monday to Friday work schedule.

Qualifications

• Previous experience in credit control and accounts receivable.
• Strong communication and negotiation skills.
• Excellent attention to detail and analytical ability.
• Ability to remain calm under pressure and work collaboratively within a team.

Responsibilities

• Daily posting of receipts and reconciliation of group bank accounts.
• Maintaining accurate account records and ensuring timely customer payments.
• Preparing and sending statements to credit account customers.
• Handling customer queries and negotiating payment plans where necessary.
• Initiating legal proceedings for overdue accounts and liaising with solicitors and debt recovery agents.
• Assessing and approving new credit account requests, setting up accounts with agreed terms.
• Reviewing and updating credit accounts in line with industry standards.

Skills

Credit control experience

Strong communication skills

Negotiation skills

Attention to detail

Analytical ability

Team collaboration

Proficiency in Sage 50 Accounts

Proficiency in Outlook

Proficiency in Word

Proficiency in Excel

Tools

Sage 50 Accounts

Job description

Credit Controlle

Nantwich (outskirts)

£26,5000 per annum

8am - 4pm

Monday to Friday

We are seeking a detail-oriented and proactive Credit Controller to join our client s finance team on a temporary basis to cover maternity leave. This is an excellent opportunity to work within a dynamic environment, ensuring smooth credit control processes and maintaining strong client relationships across group companies.

Key Responsibilities

• Daily posting of receipts and reconciliation of group bank accounts
• Maintaining accurate account records and ensuring timely customer payments
• Preparing and sending statements to credit account customers
• Handling customer queries and negotiating payment plans where necessary
• Initiating legal proceedings for overdue accounts and liaising with solicitors and debt recovery agents
• Assessing and approving new credit account requests, setting up accounts with agreed terms
• Reviewing and updating credit accounts in line with industry standards

Skills & Experience

• Previous experience in credit control and accounts receivable
• Strong communication and negotiation skills
• Excellent attention to detail and analytical ability
• Ability to remain calm under pressure and work collaboratively within a team
• Proficiency in Sage 50 Accounts, Outlook, Word, and Excel

If you are a persistent and determined professional with a passion for delivering excellent customer service, we d love to hear from you!

Call Leanne (phone number removed) or email your Cv to (url removed)

INDCOM