Credit Controller

ADAPTABLE RECRUITMENT; St Helens; On-site; GBP 27,000 - 30,000; Full time

Job summary

A well-established business in St Helens is seeking a Credit Controller on a temp to perm basis. This role involves monitoring customer accounts, preparing invoices, and handling payment allocations. Ideal candidates should have experience in credit control. Strong Excel skills and a professional telephone manner are essential. This is a fantastic opportunity to join a supportive finance team. Working hours are Monday to Friday, 8:30 am to 5:00 pm.

Qualifications

• Experience in credit control or accounts receivable is essential.
• Previous experience in the construction industry is desirable but not required.
• Strong skills in Microsoft Excel and other Office applications.

Responsibilities

• Monitor customer accounts and follow up on outstanding payments.
• Prepare and issue invoices accurately.
• Allocate incoming payments to the correct accounts.
• Maintain electronic records of financial documentation.
• Handle internal and external queries professionally.
• Assist with resolving account discrepancies.

Skills

Experience in credit control or accounts receivable

Strong skills in Microsoft Excel

Professional telephone manner

Tools

Microsoft Office

Job description

Credit Controller - Temp to Perm

Location : St Helens

Salary : £27,000 - £30,000

Start Date : ASAP

Monday - Friday, 8 : 30am - 5 : 00pm

Overview

Adaptable Recruitment is working with a well-established business in St Helens to recruit a Credit Controller. This role is offered on a temporary to permanent basis and is ideal for someone with experience in accounts receivable who wants to join a busy and supportive finance team.

Key Responsibilities

• Monitor customer accounts and follow up on outstanding payments to maintain cash flow
• Prepare and issue invoices, applications, and credit notes accurately
• Allocate incoming payments to the correct accounts
• Maintain electronic records and ensure accurate filing of financial documentation
• Handle internal and external queries via telephone and email in a professional manner
• Assist with resolving account discrepancies and provide support for ad hoc finance tasks
• Support the finance team with general administrative duties and problem-solving

Candidate Requirements

• Experience in credit control or accounts receivable is essential
• Previous experience in the construction industry is desirable but not required
• Strong skills in Microsoft Excel and other Office applications

Confident and professional telephone manner, able to manage a high volu...