Credit Controller

Clockwork Organisation Ltd t/a Travail Employment; Wrexham; On-site; GBP 27,000 - 33,000; Full time

Benefits offered by this job

Salary enhancements with length ofサービス

Job summary

Clockwork Organisation Ltd t/a Travail Employment in Wrexham is seeking a Credit Controller for a permanent role. The position offers an 8:30am-5pm Monday to Friday schedule with a £30,000 per annum salary and modern benefits.

The role involves managing a large portfolio of customer accounts, ensuring timely payments, and performing reconciliations. Training in SAP is provided if needed, with various perks and a supportive team culture.

Qualifications

• Communicate with customers by phone in a courteous and professional manner.
• Strong computer literacy is essential for this role.
• Experience with SAP is advantageous, though not required, as full training will be provided.

Responsibilities

• Manage approximately 1,500 customer accounts across two companies, ensuring timely payment collection via email and telephone communication.
• Accurately allocate remittances to ledgers and process cash postings within the SAP system.
• Perform regular reconciliation of customer accounts to maintain accuracy and compliance.
• Set up and monitor new customer accounts, including establishing appropriate credit limits.
• Provide invoice copies as requested to support customer and internal requirements.
• Prepare and process daily banking transactions and oversee monthly direct debit collections.

Skills

Customer communication

Computer literacy

Team collaboration

Tools

SAP

Job description

Credit Controller

£30,000 per annum

Permanent role in Wrexham

Hours: 8.30am-5pm Monday to Friday

Additional benefits

• Salary Enhancements with length of service
• 31 days holiday (including bank holidays).
• Life Assurance x 3 times the salary
• Enhanced pension (5% employer contributions)
• Private Medical care after 6 months service
• Subsidised canteen
• Free parking.

Why You’ll Love this role

Join a team where innovation meets collaboration! The company take pride in creating a supportive, inclusive culture that values every individual. Here’s what makes them special:

• Team Spirit – Work with friendly, helpful colleagues in a truly collaborative environment.
• Growth Opportunities – Develop your skills and advance your career in a global, market-leading company.
• Employee-Centric Perks – Comprehensive healthcare, vision benefits, and more.
• Purposeful Work – Be part of a company that makes a real difference in people’s lives through cutting‑edge solutions.

The Role:

Our client, the leading manufacturer of its industry, are looking to recruit a Credit Controller to join their friendly finance team.

Responsibilities of the Credit Controller

• Manage approximately 1,500 customer accounts across two companies, ensuring timely payment collection via email and telephone communication.
• Accurately allocate remittances to ledgers and process cash postings within the SAP system.
• Perform regular reconciliation of customer accounts to maintain accuracy and compliance.
• Set up and monitor new customer accounts, including establishing appropriate credit limits.
• Provide invoice copies as requested to support customer and internal requirements.
• Prepare and process daily banking transactions and oversee monthly direct debit collections.

Requirements of the Credit Controller

• Communicate with customers by phone in a courteous and professional manner and collaborate with internal teams such as Customer Services when required.
• Strong computer literacy is essential for this role.
• Experience with SAP is advantageous, though not required, as full training will be provided.

Additional skills/job titles: Accounts Receivable Specialist, Credit and Collections Officer, Debt Recovery Specialist, Credit Analyst, Accounts Receivable Coordinator, Credit Administrator, Collections Coordinator, Finance Collections Specialist, Credit Risk Officer, Billing and Collections Specialist

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