Credit Controller

Confidential; St Helens; On-site; GBP 44,000 - 45,000; Full time

Benefits offered by this job

Parking

Job summary

Confidential in St Helens is seeking a Credit Controller for a 12-week contract. You will manage high-volume accounts, chase overdue invoices and reconcile discrepancies, while collaborating with internal teams to resolve queries and improve processes.

The role requires experience in credit control, strong attention to detail, and proficiency in Microsoft Excel. Office-based with parking provided.

Qualifications

• Previous experience in a credit control or similar accounting role.
• Strong attention to detail and excellent organisational skills.
• Good communication skills for liaising with customers and internal teams.
• The ability to work independently and meet deadlines.
• Knowledge of accounting systems and proficiency in Microsoft Excel.

Responsibilities

• Manage and monitor customer accounts to ensure timely payments.
• Contact customers to follow up on overdue invoices and resolve payment delays.
• Reconcile accounts and investigate discrepancies.
• Prepare and maintain accurate records of all credit control activities.
• Work closely with internal teams to address and resolve queries related to accounts.
• Provide regular updates on outstanding debts and elevate issues where necessary.
• Contribute to improving processes to enhance efficiency in credit control.

Skills

Attention to detail

Organisational skills

Communication

Independent work

Accounting systems knowledge

Tools

Microsoft Excel

Job description

As a Credit Controller based in St Helen's, you'll play a key role in managing customer accounts and ensuring timely payments. This is a 12 week contract to help support.

Client Details

Our client is an established business in St Helen's, they are looking for an experienced Credit Controller for 12 weeks to help support out with key accounts and high-volume backlog.

Description

• Manage and monitor customer accounts to ensure timely payments.
• Contact customers to follow up on overdue invoices and resolve payment delays.
• Reconcile accounts and investigate discrepancies.
• Prepare and maintain accurate records of all credit control activities.
• Work closely with internal teams to address and resolve queries related to accounts.
• Provide regular updates on outstanding debts and elevate issues where necessary.
• Contribute to improving processes to enhance efficiency in credit control.

Profile

• Previous experience in a credit control or similar accounting role.
• Strong attention to detail and excellent organisational skills.
• Good communication skills for liaising with customers and internal teams.
• The ability to work independently and meet deadlines.
• Knowledge of accounting systems and proficiency in Microsoft Excel.

Job Offer

• An hourly rate of 32-33k, weekly pay via Michael Page (including holidays)
• Full-time office
• Parking

People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.