Credit Controller

Seymour John Ltd; Oswestry; On-site; GBP 26,000 - 28,000; Full time

Job summary

A friendly business near Oswestry is seeking a Credit Controller to manage their credit function and ensure timely collections. You will be part of a supportive team that values collaboration and offers full training. The ideal candidate will have experience in credit control, strong organisational skills, and a proactive approach. This role offers a competitive salary and a positive working atmosphere.

Benefits

25 days holiday

Employer Assisted Programs

Onsite parking

Collaborative culture

Qualifications

• Experience in credit control or accounts receivable is essential.
• Confidence using accounting software and Excel.
• Understanding of credit control processes, invoicing, and reconciliations.

Responsibilities

• Manage customer accounts and chase outstanding invoices.
• Process invoices and credit notes accurately and on time.
• Monitor and maintain the company's debtors ledger.

Skills

Organisational skills

Number handling

Communication skills

Attention to detail

Proactive approach

Tools

Accounting software

Excel

Job description

Credit Controller | Onsite | Oswestry | £26,000 - £28,000 | Permanent

Seymour John are excited to be supporting a growing and friendly business near Oswestry with the recruitment of a Credit Controller. This is a fantastic opportunity for someone looking to develop their credit control career and play a key role in a team where development, collaboration, and a positive working culture are genuinely valued.

The Role

As a Credit Controller, you will manage the company's credit function, ensuring timely collections, accurate records, and excellent customer relationships. Full training on internal processes and systems will be provided.

Key Responsibilities

• Managing customer accounts and chasing outstanding invoices
• Processing invoices and credit notes accurately and on time
• Monitoring and maintaining the company's debtors ledger
• Liaising with customers to resolve queries and payment issues
• Supporting cash flow through timely collections
• Assisting with credit risk assessments and reporting
• Helping the team meet weekly and monthly deadlines

What We're Looking For

We're looking for someone who has strong organisational skills, enjoys working with numbers, and has experience in credit control or managing customer accounts.

Ideal Candidates

• Have experience in credit control or accounts receivable
• Be confident using accounting software and Excel
• Understand credit control processes, invoicing, and reconciliations
• Work well to deadlines and enjoy variety in their day
• Communicate effectively and build strong relationships with customers and colleagues
• Have great attention to detail and a proactive approach
• Enjoy being part of a supportive, down-to-earth team

Why Apply?

• 25 days holiday
• Employer Assisted Programs
• Onsite parking
• A company culture that values collaboration and a positive working atmosphere