Full job descriptionDo you want to work for a highly reputable company, offering hybrid working (working from home 4 days per week) and flexible working hours?

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

This is a fantastic opportunity to join a very successful business on a permanent basis.

The main duties include:
*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.
Our client is looking for a candidate who has:
*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
Benefits include:
*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
This is an excellent opportunity, not to be missed!

Apply online now!
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