Credit Controller

Rg-Consultancy-; Ormskirk; On-site; GBP 30,000 - 32,000; Full time

Benefits offered by this job

Flexible hours

25 days holiday + bank

Company pension

Onsite parking

Job summary

Rg-Consultancy- is recruiting for a Credit Controller in Ormskirk, England. The role is full-time and permanent, with a salary of GBP30,000–GBP32,000 per annum.

You will join a finance team of four and report to the finance manager, handling customer invoices, credit notes, cash receipts and daily reconciliation tasks. The role involves chasing overdue debts, maintaining records, setting up new customer accounts, and providing support across the Accounts Receivable function.

Responsibilities

• Manage customer invoice queries, resolving issues promptly and accurately.
• Produce and process credit notes in accordance with company procedures.
• Record and post daily cash receipts, investigating and resolving discrepancies.
• Update customer stops lists following receipt allocation and account reconciliation activities.
• Proactively chase overdue debts by telephone and maintain accurate, detailed communication records.
• Prepare monthly ledger details and supporting information for review meetings.
• Process credit-stopped orders and follow established credit insurance procedures.
• Set up new customer and branch accounts in line with company policies and procedures.
• Maintain regular communication with key and high-value customer accounts to support effective account management.
• Provide cover for the Accounts Receivable Team Leader when required, supporting the wider team and ensuring continuity of operations.

Job description

Credit Controller (08112026) Ormskirk, England

Salary: GBP30000 - GBP32000 per annum

We are partnering with a successful manufacturing company who are looking to recruit an experienced Credit Controller on a full-time permanent basis. This is an excellent opportunity to join a supportive finance team, you will be joining a team of 4 and reporting into the finance manager.

Key responsibilities:

• Manage customer invoice queries, resolving issues promptly and accurately.
• Produce and process credit notes in accordance with company procedures.
• Record and post daily cash receipts, investigating and resolving discrepancies
• Update customer stops lists following receipt allocation and account reconciliation activities.
• Proactively chase overdue debts by telephone and maintain accurate, detailed communication records.
• Prepare monthly ledger details and supporting information for review meetings.
• Process credit-stopped orders and follow established credit insurance procedures.
• Set up new customer and branch accounts in line with company policies and procedures.
• Maintain regular communication with key and high-value customer accounts to support effective account management.
• Provide cover for the Accounts Receivable Team Leader when required, supporting the wider team and ensuring continuity of operations.

Benefits include:

• 37.5 hours per week (flexi start/ finish times)
• 25 days holiday + bank
• Company pension
• Onsite parking