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Northwich, Cheshire, United Kingdom Adele Carr Recruitment Full time{"h1": "Credit Controller Job Description", "p": "Adele Carr Recruitment is seeking a skilled Credit Controller to support the Credit Control and Sales Ledger function on Sage. This is an office-based role with a standard 9-5pm schedule and an immediate start opportunity.", "ul": [{"li": "Reconcile Sales Ledger Accounts with Local Authorities"}, {"li": "Post...
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Northwich, Cheshire, United Kingdom Adele Carr Recruitment Full time{"h1": "Credit Controller Job Description", "p": "Adele Carr Recruitment is seeking a skilled Credit Controller to support the Credit Control and Sales Ledger function on Sage. This is an office-based role with a standard 9-5pm schedule and an immediate start available.", "ul": [{"li": "Reconcile Sales Ledger Accounts with Local Authorities"}, {"li": "Post...
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Northwich, Cheshire, United Kingdom Adele Carr Recruitment Full time{"h1": "Credit Controller Job Description", "p": "Adele Carr Recruitment is seeking a skilled Credit Controller to support the Credit Control and Sales Ledger function on Sage. This is an office-based role with a standard 9-5pm schedule and an immediate start available.", "ul": [{"li": "Reconcile Sales Ledger Accounts with Local Authorities"}, {"li": "Post...
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Northwich, Cheshire, United Kingdom Adele Carr Recruitment Full timeAdele Carr Recruitment We are seeking a highly skilled Credit Controller to join our team in a new role based in Northwich. This position will support the Credit Control and Sales Ledger function on Sage, ensuring seamless reconciliation of Sales Ledger Accounts with Local Authorities. The ideal candidate will have a good working knowledge of Sage and...
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Credit Controller
3 months ago
Client Details
Page Personnel are working with a highly successful and growing business.
Due to the growth of the team, they have an opening for a Credit Controller to join them at their Northwich office.
Description
Credit Controller responsibilities include:
- Assisting with the management of the debtor's ledger account to minimise debtor days.
- Engaging with our clients
- Issue payment reminders
- Resolve late payments
- Address outstanding invoices
- Arrange direct debit collections
- Carry out cashflow forecasting and bank reconciliation of all receipts.
Profile
- Experience working within Credit Control
- Required
- Excellent communication skills both written and verbal
- Required
- Strong working knowledge of MS Excel
- Required
- Ability to work well alone or as part of a team
- Required
- Strong interpersonal, organisational and time management skills
- Required
- High attention to detail
- Required
Job Offer
This role will offer a salary up to £27,000 depending on experience as well as a benefits package including:
- Hybrid/Flexible working (4 day work week available)
- 25 days annual leave + option to buy additional days
- Commission structure
- Company pension scheme
- Excellent career progression opportunities
- Regular work social events
- Private medical insurance
- Friendly working environment