Credit Controller

Time Recruitment Solutions Ltd; Wilmslow; On-site; GBP 28,000 - 32,000; Full time

Benefits offered by this job

Company pension

Holiday entitlement

Stability and career growth

Job summary

Time Recruitment are seeking an experienced Credit Controller for a hands-on role based in Handforth/Wilmslow. You will own the sales ledger, chase overdue debts, and support cash-flow management within a collaborative finance team.

The role offers £28,000–£32,000 per year with benefits, in a full-time, office-based environment. Strong Excel skills and experience with ERP/Sage 50 are desirable.

Qualifications

• Experience in Credit Control or Accounts Receivable.
• Experience in a medium-sized business environment.
• Strong communication and negotiation skills.
• Proficient with Excel and finance systems.

Responsibilities

• Manage customer accounts and ensure timely collection of debts.
• Maintain sales ledger records and process invoices.
• Reconcile payments and banking transactions; support month-end tasks.

Skills

Credit control

Accounts receivable

Sales ledger

Excel

Communication

Negotiation

Problem solving

Independent working

Education

AAT qualification or studying

Tools

Sage 50

ERP systems

Job description

Credit Controller

Handforth, Wilmslow £28,000 - £32,000 + Benefits Full Time | Office Based | 5 Days Per Week

Time Recruitment are proud to be acting as a preferred supplier on behalf of a well-established and growing business within the manufacturing and distribution sector, who are seeking an experienced Credit Controller to join their finance team.

This is an excellent opportunity for a proactive and commercially minded finance professional to take ownership of the sales ledger and credit control function within a fast-paced and successful organisation. Working closely with Finance, Sales, Administration and Operational teams, you will play a key role in maintaining healthy cash flow and building strong customer relationships.

The Role

As Credit Controller, you will be responsible for managing customer accounts, ensuring timely collection of outstanding debts, maintaining accurate sales ledger records, and supporting the wider finance function.

Key Responsibilities

Credit Control & Accounts Receivable

• Monitor customer accounts to ensure invoices are paid within agreed terms.
• Proactively chase overdue debt via telephone and email while maintaining positive customer relationships.
• Confirm outstanding balances and investigate payment delays.
• Request and process remittance advice for unallocated payments.
• Maintain accurate customer payment and remittance records.
• Manage invoice and account queries, liaising with customers and internal departments to resolve issues efficiently.
• Set up new customer accounts and support the onboarding process.
• Obtain and maintain appropriate credit limits for new and existing customers.
• Review and monitor customer credit limits through external credit agencies.

Sales Ledger & Invoice Processing

• Raise and process customer invoices accurately.
• Import invoice data into the finance system.
• Upload relevant documentation to customer portals where required.
• Process and release held sales orders.
• Maintain accurate records relating to cash availability and sales transactions.

Banking & Reconciliations

• Reconcile customer payments and banking transactions.
• Complete daily and monthly banking reconciliations.
• Perform reconciliations across multiple currency accounts.

Month-End Duties

• Reconcile sales ledger data and investigate variances.
• Produce and maintain records of credit notes issued.
• Prepare reports relating to customer credit limits and exposure.
• Assist with month-end reporting and finance processes.
• Support the wider finance team with ad hoc duties and continuous improvement initiatives.

About You

We're looking for an organised and driven individual who enjoys building relationships while maintaining strong financial controls.

Essential Skills & Experience

• Previous experience within Credit Control, Accounts Receivable, Sales Ledger, or a similar finance role.
• Experience working within a medium-sized business environment.
• Strong communication and negotiation skills.
• Excellent attention to detail and accuracy.
• Confident using Microsoft Excel and finance systems.
• Ability to manage a busy workload and prioritise effectively.
• Professional and confident telephone manner.
• Strong problem-solving skills and a proactive approach.
• Ability to work independently and collaboratively within a team.

Desirable Experience

• Sage 50 experience.
• Experience using ERP systems.
• Exposure to manufacturing, engineering or distribution environments.
• Understanding of credit insurance and credit limit management.
• AAT qualification or studying towards a professional accounting qualification.

Salary & Benefits

• £28,000 - £32,000 Salary
• Company Pension Scheme
• Statutory Holiday Entitlement
• Stable, growing organisation
• Supportive and collaborative finance team
• Long-term career development opportunities

If you are an experienced Credit Controller looking for a new challenge within a growing business where you can make a real impact, we'd love to hear from you.

Time Recruitment are acting as a preferred supplier in relation to this vacancy