Credit Controller

We are working with a local engineering specialist to recruit for a Credit Controller on a short term contract to join their small and friendly team based in Chester. This is great opportunity for an experienced Credit Controller that can come on board in order to collect outstanding debt across multiple businesses, working closely with the CEO.  A friendly and professional working environment is on offer, although initially a 3 month contract this role could become a longer-term opportunity for the right candidate.


You will be responsible for collecting outstanding debt across 5 businesses within the group, working closely with the CEO in order to maintain and manage long term client relationships.

Key Responsibilities:

  • Chasing overdue accounts
  • Complex query resolution to ensure prompt payment of invoices
  • Allocation of payments to customer accounts
  • Daily bank reconciliations
  • Raising sales credit notes where necessary
  • Producing adhoc reports for managers regarding customer accounts
  • Credit checking and setting up new customer accounts
  • Processing all customer invoices
  • Building rapport with customers to ensure prompt payment
  • Any other credit control and sales ledger duties

Essential Skills:

  • Knowledge and experience of credit control processes procedures is essential
  • Transactional finance knowledge and understanding
  • Experience of Microsoft Word, Excel, Outlook
  • Professional attitude and persona
  • Positive outlook
  • Strong work ethic
  • Able to prioritise workload

The Package:

  • Competitive salary
  • Free parking



If you feel that this could be the right role for you then apply now and we’ll be in touch.

  • Date Posted:
    10th June 2021
  • Location:
  • Salary:

To discover more, please get in touch...