We are looking for a highly organised and proactive Credit Controller to join our finance team. This role will focus on managing customer accounts, ensuring timely payments, and minimising outstanding debts. The ideal candidate will be detail-oriented, a strong communicator, and have a solid background in credit management.

Client Details

Our client is a well-established and forward-thinking organisation based in Ellesmere Port, operating within the industrial sector. With a strong focus on operational excellence and customer satisfaction, the company is committed to maintaining high standards in its financial operations and fostering a collaborative work environment.

Description

Manage accounts receivable and ensure all invoices are issued promptly.
Track payments and follow up on any overdue accounts.
Perform regular financial analysis and report findings.
Coordinate with other departments to ensure accurate billing.
Adhere to financial regulations and company policies.
Support the accounting team in financial audits.
Assist in monthly, quarterly, and annual close processes.
Contribute to the continuous improvement of the Accounts Receivable process.

Profile

A successful Credit Controller should have:

Proven experience in accounts receivable/credit control.
Strong analytical abilities and attention to detail.
Proficiency in accounting software.
Excellent communication and interpersonal skills.
Good understanding of financial regulations and procedures.

Job Offer

A competitive salary range depending on experience.
Competitive benefits package.
A supportive and collaborative work environment.
Opportunities for professional growth.

We encourage all interested applicants who meet the above criteria to apply for this exciting opportunity.