Credit Controller | Invoicing & Cash-Flow Specialist

Uniting People; Stoke-on-Trent; On-site; GBP 25,000 - 35,000; Full time

Job summary

A UK-based commercial vehicle supplier is seeking a Credit Controller to manage debt collection and sales ledger activities. This role involves excellent customer communication, timely workload management, and the ability to resolve queries efficiently. Candidates should have relevant experience, strong interpersonal skills, and a flexible approach to meet departmental needs. The position is located in Stoke-on-Trent and offers a dynamic working environment as the company grows.

Qualifications

• Experience of working in a similar role.
• Flexible and adaptable to the needs of the department and the wider business.

Responsibilities

• Chasing of debt from all customers.
• Issuing and dispatching customer invoices.
• Dealing with internal and external queries relating to sales ledger transactions.
• Entering daily banking transactions and allocating all transactions.
• Running of the rental billing.

Skills

Excellent interpersonal and communication skills

Ability to develop good working relationships

Excellent management of time

Job description

A UK-based commercial vehicle supplier is seeking a Credit Controller to manage debt collection and sales ledger activities. This role involves excellent customer communication, timely workload management, and the ability to resolve queries efficiently. Candidates should have relevant experience, strong interpersonal skills, and a flexible approach to meet departmental needs. The position is located in Stoke-on-Trent and offers a dynamic working environment as the company grows.