At a Glance
- Tasks: Manage customer accounts, ensuring timely invoice payments and resolving queries.
- Company: Join a global manufacturing business that values teamwork and innovation.
- Benefits: Enjoy 25 days holiday, early finishes on Fridays, and hybrid working options.
- Other info: Collaborative finance team with opportunities for personal and professional growth.
- Why this job: Make a real impact on cash flow while building strong customer relationships.
- Qualifications: Experience in credit control and strong Excel skills required.
The predicted salary is between 27000 - 33000 £ per year.
Credit 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
- #J-18808-Ljbffr
Credit Controller in Wrexham employer: Consult KA
Join a thriving manufacturing business in Wrexham that values its employees with generous benefits like 25 days holiday plus bank holidays, a 1pm finish on Fridays, and the flexibility of hybrid working. As a Purchase Ledger Clerk, you'll be part of a motivated finance team, supported by experienced professionals, where you can grow your skills in a fast-paced environment while fostering positive relationships across departments.
