Credit Controller

Proactive Personnel Ltd; Warrington; On-site; GBP 22,000 - 28,000; Full time

Job summary

Proactive Personnel Ltd is seeking an organised Credit Controller to manage a portfolio of approximately 800 customer accounts and support the finances of the business.

You will contact customers about outstanding payments, follow up overdue accounts, reconcile ledgers and provide statements and reports while meeting deadlines. GCSE Maths and English, good Excel skills, and SAP experience desirable.

Qualifications

• Experience in Credit Control or Accounts Receivable.
• Good understanding of credit control processes.
• Strong communication and numerical skills.
• GCSE Maths and English required; SAP experience desirable.

Responsibilities

• Manage customer accounts and the sales ledger.
• Contact customers regarding outstanding payments.
• Follow up overdue accounts and agree payment plans as needed.
• Resolve account queries and maintain positive relationships.
• Reconcile accounts and maintain accurate records.
• Provide statements and reports as required.
• Meet collection and reporting deadlines.
• Escalate issues to the AR Manager.

Skills

Credit control/Accounts receivable

Strong communication

Numerical skills

Excel skills

Independent & team work

Organised & deadline-driven

ICM qualification desirable

Education

GCSE Maths

GCSE English

ICM qualification desirable

Tools

Excel

SAP

Job description

Credit Controller

We are looking for an organised and motivated Credit Controller to join our team and manage a portfolio of approximately 800 customer accounts.

Key Responsibilities

• Manage customer accounts and the sales ledger.
• Contact customers regarding outstanding payments.
• Follow up overdue accounts and agree payment plans where required.
• Resolve account queries and maintain positive customer relationships.
• Reconcile accounts and ensure records are accurate and up to date.
• Provide statements and reports as required.
• Meet collection and reporting deadlines.
• Escalate issues to the AR Manager.

About You

• Previous experience in Credit Control or Accounts Receivable.
• Good understanding of credit control processes.
• Strong communication and numerical skills.
• Good Excel skills; SAP experience is desirable.
• Organised, methodical and able to work to deadlines.
• Confident working independently and as part of a team.
• GCSE Maths and English (Grade C or equivalent) required.
• ICM qualification is desirable.