Credit Controller

Career Choices Dewis Gyrfa Ltd; Middleton; On-site; GBP 28,000 - 36,000; Full time

Benefits offered by this job

Private medical

Company pension

Free on-site parking

22 days annual leave + bank holidays

Flexible hours

Job summary

Career Choices Dewis Gyrfa Ltd based at the Middleton head office is seeking an experienced Credit Controller to own the credit control process. You will manage the sales ledger, chasing payments and posting receipts while maintaining strong customer relationships in a busy finance team.

The role requires attention to detail, strong organisational skills and the ability to prioritise workload in a fast-paced environment. On-site parking and a competitive benefits package are offered.

Qualifications

• Experience in credit control and reconciliations.
• Ability to reconcile complex accounts accurately.
• Strong organisational and communication skills.

Responsibilities

• Chasing payments via telephone and email correspondence.
• Allocating and posting payments.
• Setting up customer credit terms and conditions.
• Following up overdue payments.
• Responding to customer enquiries.
• Sending copy invoices and statements.
• Processing and reconciling invoices.
• Managing the sales ledger.
• Providing administrative support to the finance team.
• Investigating and resolving invoice queries.
• Producing reports, statements and customer status reports.
• Collating sales and outstanding accounts figures at month-end.

Skills

Credit control

Attention to detail

Organisational skills

Tools

Microsoft Office

Job description

Are you an experienced Credit Controller looking to join a successful, supportive team and business?

Our client is seeking a proactive and organised individual to join their busy finance team based at their Middleton head office.

Reporting directly to the Finance Manager, you will take ownership of the credit control process, ensuring outstanding debts are collected efficiently while maintaining strong relationships with customers.

As Credit Controller, you will be responsible for managing the sales ledger and ensuring timely collection of outstanding accounts.

Key duties include

• Chasing payments via telephone and email correspondence
• Allocating and posting payments
• Setting up customer credit terms and conditions
• Following up overdue payments
• Responding to customer enquiries
• Sending copy invoices and statements
• Processing and reconciling invoices
• Managing the sales ledger
• Providing administrative support to the finance team
• Investigating and resolving invoice queries
• Producing reports, statements and customer status reports
• Collating sales and outstanding accounts figures at month-end

What We’re Looking For

You will have previous credit control experience and possess excellent attention to detail with the ability to reconcile complex accounts accurately.

Strong organisational skills, a proactive approach and the ability to prioritise workloads is essential. You will be confident communicating with both customers, stakeholders and colleagues, maintaining professional relationships whilst handling sensitive financial matters.

Good Microsoft Office skills are required, and an ability to work in a fast-paced environment.

What’s on Offer

• 22 days annual leave plus bank holidays, rising with service
• private medical
• company pension
• free on-site parking
• Schedule: you can choose - 8.30-4.30 or 8.45-4.45 or 9-5 or 9.15-5.15 or 9.30-5.30 (30 mins lunch)
• a competitive salary - £28,000+bonus
• Hours can be set to suit