RG Consultancy are working with a very well established and growing business in Wilmslow who are looking for an experienced Credit Controller to join their accounts team. This is a brand newly created role to support with company growth, increased workload and offers progression opportunities.
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25 days holiday + 8 bank holidays
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Hybrid working (3 days in the office, 2 days from home)
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Flexible working hours
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Enhanced pension scheme
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Private Healthcare
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Free onsite parking
Role Overview
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Manage a portfolio of customer accounts, ensuring timely payment collection and strong customer relationships
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Oversee the end-to-end accounts receivable and credit control process
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Resolve payment, billing and account queries with customers and internal teams
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Monitor aged debt, reduce risk and improve cash collection
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Manage and maintain accurate customer records
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Support month-end processes, account reconciliations and reporting
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Collaborate with cross-functional teams to resolve issues and improve processes
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Ensure compliance with internal controls and regulatory requirements
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Identify and support implement process improvements to enhance efficiency
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Prioritise workloads to meet deadlines in a busy finance environment
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Build strong customer relationships to support dispute resolution and timely payments
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Contribute to team targets and key performance indicators
Person Specification
- At least 3 years' experience working as a Credit Controller in a busy, high volume environment
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Ability to communicate confidentially and effectively over the telephone and via email
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Strong IT skills including accounting software and ERP systems
