Credit Controller

Job description

• Strong stable business
• High volume, fast-paced environment

This role would suit someone who enjoys working in a structured environment, values consistency, and is looking to join a business with strong processes, clear expectations, and a supportive team culture.

The key responsibilities of the Credit Controller include:

• Manage and monitor customer accounts to ensure timely payments.
• Oversee the credit control process, including assessing and approving credit limits.
• Chase outstanding debts and resolve payment queries professionally.
• Reconcile accounts and investigate discrepancies where necessary.
• Prepare and present regular reports on accounts receivable and overdue payments.
• Collaborate with internal teams to address billing and payment issues.
• Ensure compliance with company credit policies and procedures.
• Build and maintain strong relationships with customers to support financial stability.

A successful Credit Controller should have:

• A strong understanding of credit control and accounts receivable processes.
• Proficiency in using accounting software and Microsoft Office applications.
• Excellent attention to detail and numerical skills.
• Ability to communicate effectively with internal and external stakeholders.
• Problem‑solving skills to handle complex queries and disputes.
• A proactive approach to managing workloads and meeting deadlines.
• Experience in the business services industry is an advantage.

• Competitive salary up to £30k
• Permanent position in a well‑established company in Wrexham.
• Opportunities to work in a professional accounting and finance environment.
• Supportive company culture with a focus on professional development.

If you are an experienced Credit Controller looking to advance your career in manufacturing we encourage you to apply today!