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Credit Controller

Accountable Recruitment
Posted 14 hours ago, valid for 8 days
Location

Warrington, Cheshire WA12DS, England

Salary

£28,000 - £25 per day

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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  • Adaptable Recruitment is partnering with an innovative business in Warrington to find an experienced Credit Controller for a permanent position.
  • The role offers a salary of up to £28,000, along with 25 days of holidays plus bank holidays, hybrid working options, and free on-site parking.
  • Key responsibilities include debt management, credit assessment, invoice management, and customer liaison to ensure timely payment collection.
  • Candidates should have previous credit control experience, excellent communication skills, strong IT skills, and the ability to work under pressure.
  • This position requires a proactive approach to negotiating repayment plans and collaborating with various teams to improve processes.

Adaptable Recruitment is delighted to working with an innovative Warrington based business who is seeking an experienced Credit Controller to join their dynamic team on a permanent basis.Salary and BenefitsUp to £28,000Holidays 25 days + Bank HolidaysHybrid working Free parking on site Job duties and responsibilities

  • Debt Management: Monitor and manage accounts receivable, ensuring timely collection of payments.
  • Credit Assessment: Evaluate the creditworthiness of new and existing customers by analyzing financial data and credit reports.
  • Invoice Management: Ensure invoices are issued accurately and promptly, addressing discrepancies or disputes with customers.
  • Customer Liaison: Build and maintain strong relationships with customers to facilitate efficient debt recovery.
  • Payment Plans: Negotiate and implement repayment plans with customers in arrears, when appropriate.
  • Reporting: Prepare regular reports on outstanding debts, cash flow forecasts, and credit risks for management review.
  • Compliance: Ensure all credit control activities adhere to company policies, financial regulations, and legal requirements.
  • Team Collaboration: Work closely with sales, finance, and customer service teams to resolve payment issues and improve processes.

Key skills neededPrevious Credit Control is essential as well as excellent spoken and written communication skills, strong IT skills and the ability to work under pressure.

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.