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Credit Controller

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Our client is seeking a highly dependable Credit Controller to join their team in Sale. This role offers an exciting opportunity to manage and control the debt ledger of a reputable company. You will be responsible for credit control calls, resolution of queries, debt meetings with heads of division, month-end project invoicing and control of the process. If you are knowledgeable in financial management and have a knack for influencing business development.

Our client is seeking a highly dependable Credit Controller to join their team in Sale. This role offers an exciting opportunity to manage and control the debt ledger of a reputable company. You will be responsible for credit control calls, resolution of queries, debt meetings with heads of division, month-end project invoicing and control of the process. If you are knowledgeable in financial management and have a knack for influencing business development, this could be the perfect role for you.

  • Opportunity to work with a reputable company
  • Manage and control the debt ledger
  • Contribute to continuous improvement of the debt collection functionality

What you'll do:

As a Credit Controller, your primary responsibility will be managing and controlling the debt ledger. This includes making credit control calls, resolving queries, attending debt meetings with heads of division, and overseeing month-end project invoicing. You will also play a crucial role in managing relationships with internal and external stakeholders while collaborating with internal departments to resolve invoice queries & optimise cash flow.

  • Manage the company’s Credit Process
  • Post receipts and issue statements
  • Participate in debt meetings and provide comprehensive debt reporting
  • Manage the end-to-end credit control process, including timely & accurate invoicing, payment collection & account reconciliation
  • Support distributing invoicing & portal management including uploading invoices
  • Deal with Clients from all the Company’s sectors, understanding their payment processes
  • Ensure all relevant documentation is completed and credit checks carried out for new clients
  • Chase outstanding debts by telephone and email
  • Ensure that the Company’s CRM & ERP system are maintained, recording client account history accurately

What sets this company apart:

The business offers some hight competitive benefits including a hybrid working policy that allows you to work three days per week from home. Others include; competitive bonus scheme, life assurance, enhanced maternity & paternity, 25 days holiday plus bank, flexibility on start & finish times, private healthcare options, cycle to work scheme, income protection and much more.

What's next:

Ready to take on an exciting role as a Credit Controller? Don't miss this opportunity!

Apply today by clicking on the link. We look forward to receiving your application!

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

Contract Type: FULL_TIME

Specialism: Accountancy & Finance

Focus: Accounts Receivable / Credit Control

Industry: Banking

Salary: £26,000 - £28,000 per annum + Hybrid Working

Workplace Type: Hybrid

Experience Level: Associate

Location: Sale

Job Reference: TR9S54-0AAD86EE

Date posted: 1 May 2025

Consultant: Adam Crossland