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Credit Controller

Adaptable Recruitment
Posted 6 hours ago, valid for 5 hours
Location

Runcorn, Cheshire WA7 2FG, England

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The position is for a Credit Controller on a 3-month fixed-term contract with the potential to become permanent.
  • The role is based in Runcorn and offers a hybrid working model, allowing for 2 days of remote work.
  • The salary ranges from £27,000 to £30,000 per annum, depending on experience.
  • Candidates are expected to have proven experience in a Credit Control or Accounts Receivable role.
  • Strong communication skills and a proactive problem-solving mindset are essential for success in this position.
Credit Controller

3-Month FTC (Potential to go permanent)Location: Runcorn (Hybrid - 2 days from home)Salary: £27,000 - £30,000 per annum (DOE)Flexible Start & Finish Times

What's in It for You?

Hybrid Working - Enjoy a mix of home and office-based working (2 days from home).Flexible Start & Finish TimesCareer Progression Potential - This role has the opportunity to become permanent.Autonomy & Influence - A chance to put your own stamp on the ledger and improve processes.Are you an experienced Credit Controller looking for a role where you can truly make an impact? Adaptable Recruitment is partnering with a growing business based in Runcorn to find a dedicated professional to take ownership of their ledger and drive improvements. This is a 3-month fixed-term contract initially, with the potential for a permanent position due to business growth for the right candidate.

What You'll Be Doing:
  • Manage and maintain the sales ledger, ensuring accurate records and timely collections.
  • Accurately process and allocate incoming payments to customer accounts.
  • Investigate and resolve customer disputes promptly to minimise overdue balances.
  • Ensure correct issuance of credit notes in line with company policies.
  • Proactively chase overdue invoices and negotiate repayment terms where necessary.
  • Prepare and send out customer statements, providing clear updates on outstanding balances.
  • Work closely with internal teams and external stakeholders to maintain positive working relationships.
What We're Looking For:
  • Proven experience in a Credit Control / Accounts Receivable role.
  • Strong communication and negotiation skills.
  • Ability to manage multiple accounts and work in a fast-paced environment.
  • Experience using finance systems (ERP experience desirable).
  • A proactive and problem-solving mindset.
For more information please contact Nichola Watson at Adaptable Recruitment

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.