Credit controller Work, Jobs in Halkyn, Fln (with Salaries)

Credit Controller
Thomas Plant Hire Ltd —Caerwys
- Full-time
- QuickBooks
- Organisational skills
- Free parking
Quick apply
1d
Credit Controller
hireful —Liverpool
- Full-time
- Hybrid work
- Organisational skills
- Communication skills
Quick apply
Credit Controller
Arbtech —Chester
- £25,400 - £28,000 a year
- Full-time
- Microsoft Word
- English
- Continuous improvement
Quick apply
Financial Controller
Heap & Partners Ltd —Wirral
- £55,000 - £60,000 a year
- Full-time
- ERP systems
- Analysis skills
- Supervising experience
- Free parking
Quick apply
7d
Business Development Associate
DCBL —Runcorn
- £35,000 a year
- Full-time
- CRM software
- Research
- Microsoft Office
- Free parking
- Annual leave
Quick apply
2h
Finance Assistant
Medpal —Runcorn
- £30,000 - £32,000 a year
- Full-time
- Communication skills
Quick apply
9d

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Credit Controller
Thomas Plant Hire Ltd —Caerwys
Good understanding of sales ledgers, credit terms, and cash flow analysis. *Ledger Maintenance:* Posting and allocating cash, raising credit notes, and ensuring…
Quick apply
1d
Credit Controller
Acorn Waste Management Ltd —Shrewsbury
° Query liaison with customers & suppliers to resolution. Driving licence required due to rural location. ° Supplier & customer account opening.
Quick apply
6d

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Credit Controller

Thomas Plant Hire Ltd -
Caerwys

Quick apply

Job details

Permanent | Full-time
1 day ago

Benefits

Free parking
Casual dress
Company pension
On-site parking

Qualifications

Accounts receivable
Credit note processing
Accounting software
Payment allocation
Outbound debtor call management
Credit risk evaluation (Risk analysis)
Accounts Receivable Credit Control
Account escalation for debt management
QuickBooks
Organisational skills
Relationship management

Full job description

About the Role:
We're looking for an experienced Accounts professional to join our busy finance department, taking ownership of the end-to-end accounts receivable process and ensuring accuracy and efficiency.

Key Responsibilities:

Credit Management: Assessing creditworthiness of new customers and setting credit limits.
Debt Collection: Proactively chasing overdue payments via phone and email and resolving invoice queries.
Ledger Maintenance: Posting and allocating cash, raising credit notes, and ensuring the sales ledger is accurate.
Legal Action: Initiating legal proceedings or debt recovery actions for stubborn debts.
Relationship Management: Building rapport with clients to ensure payments are made on time.

What You'll Need:

Previous experience in an accounts receivable role (experience with Sage 200 desirable).
Strong organisational skills and a keen eye for detail.
Excellent communication and problem-solving abilities.

· Good understanding of sales ledgers, credit terms, and cash flow analysis.

What We Offer:

A chance to make a real impact in a growing business.
Supportive team culture.
Company Pension.

Job Types: Full-time, Permanent

Benefits:

Casual dress
Company pension
Free parking
On-site parking

Work Location: In person

Quick apply

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