Credit Controller – Cash Collection & Customer Relations

Consult KA; Wrexham; Hybrid; GBP 32,000 - 39,000; Full time

Benefits offered by this job

Hybrid working

25 days holiday + bank holidays

1pm Friday finish

Job summary

Consult KA is recruiting an experienced Credit Controller/Accounts Receivable to join our finance team in a role focused on turning invoices into cash and safeguarding cash flow.

You will own customer ledgers, resolve payment queries, and collaborate with Finance, Operations and Sales to remove barriers to payment. The role offers hybrid working with 25 days holiday and an early Friday finish.

Qualifications

• Experience as a Credit Controller or similar role.
• Understanding of accounting principles and bookkeeping.
• Proficient in Excel and accounting software (SAP preferred).
• Excellent attention to detail and organisational skills.
• Confident communication with customers and colleagues.
• Proactive, able to manage workload and own the ledger.

Responsibilities

• Take ownership of customer accounts and ensure invoices are raised accurately and on time.
• Record and allocate incoming customer payments.
• Monitor outstanding balances and proactively chase overdue accounts.
• Investigate and resolve invoice queries and payment discrepancies.
• Build strong relationships with customers and internal teams to remove barriers to payment.
• Maintain accurate customer account information and financial records.
• Produce regular accounts receivable reports for management.
• Support month-end and year-end finance activities.
• Forecast a weekly cash collection position for the Head of Finance.
• Collaborate with Sales, Operations and Finance to resolve billing issues.

Skills

Attention to detail

Organisational skills

Customer communication

Proactive workload management

Tools

SAP

Job description

Consult KA is recruiting an experienced Credit Controller/Accounts Receivable to join our finance team in a role focused on turning invoices into cash and safeguarding cash flow.

You will own customer ledgers, resolve payment queries, and collaborate with Finance, Operations and Sales to remove barriers to payment. The role offers hybrid working with 25 days holiday and an early Friday finish.