A Credit Controller is required for a leading company in Crewe, seeking a team member with a strong understanding of both B2B and B2C collections.

Client Details

This company is one of the top businesses in the UK. With a strong market presence and a commitment to excellence, they are continuously striving to provide top-notch service to their customers.

Description

• Management and tracking of debtor accounts
• Ensuring timely payments of debts
• Processing and reconciliation of invoices
• Dealing with payment queries
• Providing administrative support to the finance team
• Preparing statements reflecting the company's financial status
• Negotiating re-payment plans
• Maintaining contact with clients to ensure invoices are clear for payment

Profile

A successful Credit Controller should have:

• Strong knowledge of MS Office and accounting software
• Knowledge of working in a similar role - Essential
• Excellent organisational and problem-solving skills
• Strong communication and negotiation skills
• Ability to work within a team

Job Offer

• An estimated salary range of up to £27,000 per annum
• A supportive and inclusive work environment
• Excellent benefits including onsite parking, hybrid working, bonus scheme
• Comprehensive benefits package
• Generous holiday leave