Credit Controller

Do you want to work for a highly reputable company, offering hybrid working (working from home 4 days per week) and flexible working hours? We are actively seeking a Credit Controller for a growing company in Runcorn. This is a fantastic opportunity to join a very successful business on a permanent basis. The main duties include: Monitor customer accounts and maintain accurate records of outstanding debt. Collect payments in a timely manner. Investigate and resolve invoice queries promptly. Prioritising what cash needs collecting and dealing with the Internal Stakeholders to ensure that any issues delaying the cash collection are dealt with swiftly. Escalate unresolved debt issues and recommend legal action where necessary. Produce aged debt reports and provide updates to management. Allocation of cash receipts based on payments and remittance advise. Setting up new customers and ensuring the invoice emails are correct. Making and maintaining strong working relationships with all Customers, Stakeholders and Colleagues. Our client is looking for a candidate who has: Credit Control experience Experience of working in a fast paced, high volume Credit Control environment The ability to develop and maintain excellent internal & customer relationships A proactive approach Good Excel skills Benefits include: Salary (up to £29k) 25 days holiday plus Bank Holidays (with the option to buy 5 extra days holiday) Hybrid working (4 day per week working from home) Flexible working hours Contributory pension Free parking Rewards hub This is an excellent opportunity, not to be missed! Apply online now!