Full job descriptionCredit Controller


Do you enjoy the challenge of turning outstanding invoices into cash while building strong customer relationships along the way?
We’re recruiting for an experienced Credit Controller/Accounts Receivable professional to join the finance team of a well-established global manufacturing business. This is a role where you’ll take ownership of customer accounts, ensuring invoices are paid on time, resolving queries quickly and playing a key part in maintaining a healthy cash flow.
If you’re organised, commercially aware and enjoy working with both customers and internal teams to solve problems, this could be a great opportunity.
Why this role?
You’ll be joining a collaborative finance team within an international business that genuinely values its people. Alongside managing your own ledger, you’ll work closely with colleagues across Finance, Operations and Sales, giving you the opportunity to make a real impact on cash collection and customer relationships.
This business offers benefits such as 25 days holiday + bank holidays, 1pm finish on Fridays and hybrid working.


What you’ll be doing
• Taking ownership of customer accounts, ensuring invoices are raised accurately and on time.
• Recording and allocating incoming customer payments.
• Monitoring outstanding balances and proactively chasing overdue accounts.
• Investigating and resolving invoice queries and payment discrepancies.
• Building strong working relationships with customers and internal departments to remove barriers to payment.
• Maintaining accurate customer account information and financial records.
• Producing regular accounts receivable reports for management.
• Supporting month-end and year-end finance activities.
• Forecasting a weekly position for cash collection for the Head of Finance.
• Working closely with Sales, Operations and Finance teams to resolve billing issues efficiently.
To be a success you’ll need
• Previous experience as a Credit Control.
• A good understanding of accounting principles and bookkeeping.
• Strong Excel skills and experience using accounting software (SAP would be advantageous).
• Excellent attention to detail and organisational skills.
• Confidence communicating with customers and colleagues at all levels.
• A proactive approach, with the ability to manage your workload and take ownership of your ledger.




Essential Details


Position – Credit Controller
Location – Wrexham
Contract - Permanent
Salary - £30-35k




Think you’ve got what we need?


If you are a motivated and passionate Finance professional looking to grow your career within an industry leading organisation, then introduce yourself to Kerri-Ann Hargreaves at Consult KA who would be happy to share further information.


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