Credit Controller – Sandbach

Sandbach, Cheshire


Claire Pierce
01270 629090

Working within a busy and fast moving accounts team, the key responsibilities for the Credit Controller are:

  • Debt collection.
  • Improve and implement debt collection processes when there are any overdue invoices.
  • Documenting and managing Sales & Purchase invoices by investigating and liaising with all departments in the Company.
  • Working in multi-currencies.
  • Processing purchase invoices received.
  • Matching invoices to job/purchasing records.
  • Monthly account reconciliations as required.
  • Dealing with monthly processing deadlines are met as required.
  • Producing Weekly Reports
  • Supporting the Company’s core values and behaviours.

The ideal candidate:

  • Very strong IT knowledge including Excel
  • 5-6 years of credit control experience
  • Advocate of customer care with experience dealing with a variety of customer concerns professionally.
  • Accurate and good attention to detail
  • Sound decision-making / Good business judgement
  • Strong administrative skills
  • Ability to communicate effectively with internal and external customers and staff
  • Excellent written and verbal communication skills
  • A good head for numbers
  • Ability to multi-task and work to deadlines
  • Good work ethic, resilient and responsible

This role is 37.5 hours/week: Office Hours & Mon – Fri

There are a number of extra benefits with this company including Birthday Day Off and discretionary bonus.

If you feel that you have the skills and experience for this role, please don’t hesitate to apply for the role today. Alternatively call Claire on 01270 629090 or email [email protected] for more information.

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