Credit Controller
Search are supporting the recruitment of a Credit Controller to join an established finance team based in Edinburgh on a permanent basis. Th…
Credit Controller / £28,000 / Wirral / Hybrid Working / Excellent Benefits / Permanent
Credit Controller Role
NC Associates are currently recruiting a Credit Controller to join an organisation based in Wirral. You will ensure timely collection of payments, and maintenance of up-to-date financial records. You will be working in a small team, reporting into the Credit Control Manager.
Reduce DSO's by Chase outstanding debts via telephone, email and letter
Manage and maintain the sales ledger, ensuring accuracy of all customer accounts.
Prepare and issue invoices, credit notes, and statements in line with company procedures and agreed billing cycles.
Post cash receipts and allocate payments accurately to customer accounts.
Reconcile customer accounts and resolve any discrepancies or billing queries promptly.
Monitor aged debt reports, escalating issues where necessary.
Support the month-end process by providing accurate ledger information and reports.
Contribute to process improvements within the finance function.
Reduce DSO's by Chase outstanding debts
2 years Previous experience in a similar Sales Ledger/Credit Control role
Strong understanding of invoicing, credit control, and account reconciliation.
Experience using Xero, Sage or other accounting software.
Proficient in Microsoft Excel
Excellent communication skills
Ability to work independently and manage multiple priorities to meet deadlines.
We are committed to diversity and inclusion. We welcome all applicants of identity, personal characteristics, or background.
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