Do you want to work for a highly reputable company, offering hybrid working (working from home 4 days per week) and flexible working hours?

We are actively seeking a Credit Controller for a growing company in Runcorn.

This is a fantastic opportunity to join a very successful business on a permanent basis.

The main duties include:

• Monitor customer accounts and maintain accurate records of outstanding debt.
• Collect payments in a timely manner.
• Investigate and resolve invoice queries promptly.
• Prioritising what cash needs collecting and dealing with the Internal Stakeholders to ensure that any issues delaying the cash collection are dealt with swiftly.
• Escalate unresolved debt issues and recommend legal action where necessary.
• Produce aged debt reports and provide updates to management.
• Allocation of cash receipts based on payments and remittance advise.
• Setting up new customers and ensuring the invoice emails are correct.
• Making and maintaining strong working relationships with all Customers, Stakeholders and Colleagues.

Our client is looking for a candidate who has:

• Credit Control experience
• Experience of working in a fast paced, high volume Credit Control environment
• The ability to develop and maintain excellent internal & customer relationships
• A proactive approach
• Good Excel skills

Benefits include:

• Salary (up to £29k)
• 25 days holiday plus Bank Holidays (with the option to buy 5 extra days holiday)
• Hybrid working (4 day per week working from home)
• Flexible working hours
• Contributory pension
• Free parking
• Rewards hub

This is an excellent opportunity, not to be missed!

Apply online now!

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