High-Volume Credit Controller - Multi-Currency (Hybrid) in Stoke-on-Trent

High-Volume Credit Controller - Multi-Currency (Hybrid) in Stoke-on-Trent

Stoke-on-Trent Full-Time 27450 - 33550 £ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Manage high-volume customer accounts and chase outstanding payments.
  • Company: Join RKW Ltd., a dynamic finance team in Stoke-on-Trent.
  • Benefits: Enjoy hybrid working, competitive salary, and career development opportunities.
  • Other info: Support various finance activities in a collaborative environment.
  • Why this job: Make a real impact by ensuring financial accuracy across multiple currencies.
  • Qualifications: Experience with Navision, Excel, and ERP systems is essential.

The predicted salary is between 27450 - 33550 £ per year.

RKW Ltd. in Stoke-on-Trent is seeking an experienced Credit Controller to join the Finance Team.

You will manage a high‑volume customer base, chase outstanding payments, and handle ad hoc invoices and credits.

Proficiency with Navision, Excel, and ERP systems is essential to maintain accurate ledgers across GBP, EUR and USD.

The role offers hybrid working post‑probation and is based in Stoke‑on‑Trent with opportunities to support other finance activities as needed.

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High-Volume Credit Controller - Multi-Currency (Hybrid) in Stoke-on-Trent employer: RKW Ltd

As a leading retailer in the garden and home sector, this company offers a dynamic work environment that values employee contributions and fosters professional growth. With a strong commitment to HR best practices and a supportive remote working culture, employees enjoy competitive benefits including a car allowance and bonus opportunities, making it an excellent choice for those seeking meaningful and rewarding employment in South Central England.

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Contact Details:

RKW Ltd Recruitment Team

We think you need these skills to ace High-Volume Credit Controller - Multi-Currency (Hybrid) in Stoke-on-Trent

Credit Control
High-Volume Management
Navision
Excel
ERP Systems
Payment Chasing
Invoice Handling