Credit Controller

We are actively seeking a Credit Controller for a growing company in Runcorn.

• Monitor customer accounts and maintain accurate records of outstanding debt.
• Collect payments in a timely manner.
• Investigate and resolve invoice queries promptly.
• Prioritising what cash needs collecting and dealing with the Internal Stakeholders to ensure that any issues delaying the cash collection are dealt with swiftly.
• Escalate unresolved debt issues and recommend legal action where necessary.
• Produce aged debt reports and provide updates to management.
• Allocation of cash receipts based on payments and remittance advise.
• Setting up new customers and ensuring the invoice emails are correct.
• Making and maintaining strong working relationships with all Customers, Stakeholders and Colleagues.

• Credit Control experience
• Experience of working in a fast paced, high volume Credit Control environment
• The ability to develop and maintain excellent internal & customer relationships
• A proactive approach
• Good Excel skills

• Salary (up to £29k)
• 25 days holiday plus Bank Holidays (with the option to buy 5 extra days holiday)
• Hybrid working (4 day per week working from home)
• Flexible working hours
• Contributory pension
• Free parking
• Rewards hub