Credit Controller

KPI Recruiting; Wrenbury; On-site; GBP 27,000; Full time

Job summary

A recruitment agency is looking for a detail-oriented Credit Controller to support a finance team in Nantwich on a temporary basis. This role will involve posting receipts, maintaining records, and ensuring timely customer payments, while also managing queries and negotiating payment plans. The ideal candidate has experience in credit control, proficiency in Sage 50 Accounts, and excellent communication skills. This opportunity is perfect for those looking to enhance their skills in a dynamic environment.

Qualifications

• Previous experience in credit control and accounts receivable.
• Proficiency in financial software and reporting tools.
• Ability to effectively manage customer interactions.

Responsibilities

• Post receipts and reconcile group bank accounts daily.
• Maintain accurate account records for timely payments.
• Prepare and send statements to credit account customers.
• Negotiate payment plans with customers as needed.
• Initiate legal actions for overdue accounts.

Skills

Credit control experience

Strong communication skills

Negotiation skills

Attention to detail

Analytical ability

Team collaboration

Calm under pressure

Tools

Sage 50 Accounts

Microsoft Outlook

Microsoft Word

Microsoft Excel

Job description

Credit Controlle

Nantwich (outskirts)

£26,500 per annum

8am - 4pm

Monday to Friday

We are seeking a detail-oriented and proactive Credit Controller to join our client's finance team on a temporary basis to cover maternity leave. This is an excellent opportunity to work within a dynamic environment, ensuring smooth credit control processes and maintaining strong client relationships across group companies.

Key Responsibilities

• Daily posting of receipts and reconciliation of group bank accounts
• Maintaining accurate account records and ensuring timely customer payments
• Preparing and sending statements to credit account customers
• Handling customer queries and negotiating payment plans where necessary
• Initiating legal proceedings for overdue accounts and liaising with solicitors and debt recovery agents
• Assessing and approving new credit account requests, setting up accounts with agreed terms
• Reviewing and updating credit accounts in line with industry standards

Skills & Experience

• Previous experience in credit control and accounts receivable
• Strong communication and negotiation skills
• Excellent attention to detail and analytical ability
• Ability to remain calm under pressure and work collaboratively within a team
• Proficiency in Sage 50 Accounts, Outlook, Word, and Excel

If you are a persistent and determined professional with a passion for delivering excellent customer service, we'd love to hear from you!

Call Leanne or email your Cv to INDCOM