Full job descriptionRG 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.
*25 days holiday + 8 bank holidays
*Hybrid working (3 days in the office, 2 days from home)
*Flexible working hours
*Enhanced pension scheme
*Private Healthcare
*Free onsite parking
Role Overview
*Manage a portfolio of customer accounts, ensuring timely payment collection and strong customer relationships
*Oversee the end-to-end accounts receivable and credit control process
*Resolve payment, billing and account queries with customers and internal teams
*Monitor aged debt, reduce risk and improve cash collection
*Manage and maintain accurate customer records
*Support month-end processes, account reconciliations and reporting
*Collaborate with cross-functional teams to resolve issues and improve processes
*Ensure compliance with internal controls and regulatory requirements
*Identify and support implement process improvements to enhance efficiency
*Prioritise workloads to meet deadlines in a busy finance environment
*Build strong customer relationships to support dispute resolution and timely payments
*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
*Ability to communicate confidentially and effectively over the telephone and via email
*Strong IT skills including accounting software and ERP systems