[ref. b85523700] Credit Controller

About Our Client

Our client is a well-established and forward-thinking organisation based in Ellesmere Port, operating within the industrial sector. With a strong focus on operational excellence and customer satisfaction, the company is committed to maintaining high standards in its financial operations and fostering a collaborative work environment.

• Manage accounts receivable and ensure all invoices are issued promptly.
• Track payments and follow up on any overdue accounts.
• Perform regular financial analysis and report findings.
• Coordinate with other departments to ensure accurate billing.
• Adhere to financial regulations and company policies.
• Support the accounting team in financial audits.
• Assist in monthly, quarterly, and annual close processes.
• Contribute to the continuous improvement of the Accounts Receivable process.

The Successful Applicant

A successful Credit Controller should have:

• Proven experience in accounts receivable/credit control.
• Strong analytical abilities and attention to detail.
• Proficiency in accounting software.
• Excellent communication and interpersonal skills.
• Good understanding of financial regulations and procedures.

• A competitive salary range depending on experience.
• Competitive benefits package.
• A supportive and collaborative work environment.
• Opportunities for professional growth.

We encourage all interested applicants who meet the above criteria to apply for this exciting opportunity.