208 credit controller jobs found in Crewe

Experienced Credit Controller to join our Credit Control Team in our Head Office in Crewe, having good telephony manner with experience in high volume inbound and outbound calls and excellent attention to detail. The role: * Cash Collection: Actively chase all overdue B2B & B2C overdue and pre-emptive debt to ensure invoices due are paid on time, in line with payment terms and credit limits. * Inbound Calls: Manage inbound customer and internal depot calls. * Order Release: Review stopped orders regularly for release and work alongside our Sales Depots to clear any overdue balances or queries. * Query Management: Identify queries and liaise with our Sales Depots to effectively resolve customer queries to maintain good customer services levels. Ledger Management In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Credit Controller – Crewe Experienced Credit Controller to join our Credit Control Team in our Head Office in Crewe, having good telephone manner with experience in high volume inbound and outbound calls and excellent attention to detail. The role: Cash Collection: Actively chase all overdue B2B & B2C overdue and pre-emptive debt to ensure invoices due are paid on time, in line with payment terms and credit limits. Inbound Calls: Manage inbound customer and internal depot calls. Order Release: Review stopped orders regularly for release and work alongside our Sales Depots to clear any overdue balances or queries. Query Management: Identify queries and liaise with our Sales Depots to effectively resolve customer queries to maintain good customer services levels. Ledger Management: Regular debt ledger review, account reconciliations and unallocated cash What’s on offer: 25 days holiday plus bank holidays 37.5 hours per week Monday – Friday with shifts between...

Credit Controller (Logistics / Distribution) £27,000 DOE + Bonus OTE 28k + Hybrid Working + 25 Days Holiday Crewe, Cheshire Are you a Credit Controller looking to take the lead and be the go-to person on a busy credit control desk, where you will have the autonomy to make your mark in a reputable company, all with the flexibility of hybrid working? On offer is an excellent opportunity to join a fast-paced office environment where you can implement your credit control knowledge to propel a nationally renowned company. In this busy hybrid role you will be chasing cash collections, managing ledgers, order releases, and various aspects of payments between both business and customers. You will be working in a finance team of 15 with the option for hybrid working available. This distribution company are part of a large PLC founded in the 1800's and boast a turnover of £1 billion. This portion of the business pride themselves on their dedicated customer...

Credit Control Crewe Monday – Friday £25,000 Brand new office Flexible working hours Competitive pay 25 days holiday + BH    A Crewe based service provider are looking for a Credit Controller to join their established and growing finance department. Working with a team of long-standing and dedicated staff, this role is an exciting opportunity to get involved and develop a career within credit control.    As a Credit Controller, you will form a focal point of business operations, ensuring all financial matters are managed and completed to a very high standard.    You’ll Actively chase all overdue and pre-emptive debt from B2C and B2B customers. Ensure invoices due are paid on time, in accordance with terms and limits. Manage all inbound and internal calls in addition to outbound update calls. Identify, solve and investigate queries and issues to maintain good service levels. Work with internal teams to clear overdue...

Credit Controller £25,000 - £27,000 + Bonus + Hybrid + 25 Days Holiday Crewe, Cheshire Are you a Credit Controller looking to join a tight-knit and well established company offering an excellent working environment, great benefits package, and an excellent work-life balance? On offer is a great opportunity to join a large distribution company where you will be looked after, working within an office in a team of 15. In this role you will be dealing with inbound and outbound calls, responding to emails, and chasing overdue B2B and B2C debt. You will also be involved with order release, resolving queries, and ledger management. After the 6 month probation there will be the option of working from home 2 days a week. This distribution company are part of a large PLC founded in the 1800's and boast a turnover of £1 billion. This portion of the business pride themselves on their dedicated customer service expertise, working within a modern office and truly...

ROLE: Credit Controller SALARY: Up to £25,000 DOE LOCATION: Crewe (Hybrid working after probation) THE COMPANY: We are currently working with a leading national business, based in Crewe, who are looking to recruit within their Credit Control team. This is a great opportunity to join a well-established, stable business which was originally founded over 150 years ago and has been going from strength to strength, year on year. BENEFITS INCLUDE: * A salary of up to £25,000 DOE. * Free on-site parking. * Company pension. * Hybrid working after a successful probation period. * 25 days’ annual leave plus bank holidays. * Opportunity to purchase up to 5 additional days of annual leave. * Monthly employee recognition awards. THE CANDIDATE: The right candidate will have a strong background in credit control and will be confident in chasing outstanding debt in both a B2B and B2C capacity. This role is very fast-paced and high volume, so the ability...

Position: Credit Controller Location: Cheshire Salary: £30,000 (DOE) Our client is the third-largest distributor within their sector across the UK with their expansion having occurred through both organic growth and strategic acquisitions. we are looking for an experienced Credit Controller who possesses a strong telephone etiquette, along with a background in handling a substantial volume of incoming and outgoing calls, and a keen focus on meticulous detail. Responsibilities: Cash Collection: Proactively pursue outstanding B2B and B2C debts, anticipating and preventing potential debt issues to ensure timely payment in accordance with payment terms and credit limits. Inbound Calls: Efficiently handle incoming customer and internal depot calls. Order Release: Regularly assess halted orders for release and collaborate with our Sales Depots to resolve any overdue balances or inquiries. Query Resolution: Identify and address customer inquiries by coordinating with our Sales...

Well known and growing service business based in the Crewe area is looking for a Credit Controller for their growing business. This role is a hybrid working role looking for someone who has some credit control experience and is looking to expand their skill set. Reporting to the Credit Manager duties will include: * Actively chasing all overdue B2B & B2C overdue and pre-emptive debt to ensure invoices due are paid on time, in line with payment terms and credit limits. * Manage inbound customer and internal calls * Review stopped orders regularly for release and work alongside the Sales team to clear any overdue balances or queries. * Identify queries and liaise with the Sales team to effectively resolve customer queries to maintain good customer services levels. * Regular debt ledger review, account reconciliations and unallocated cash The right candidate will have: * Good telephony manners with experience in high volume inbound and outbound calls (B2B and...

I am currently recruiting for a Credit Controller to join a very well established, successful and growing business in Cheshire (commutable from Chester, Nantwich, Wrexham, Whitchurch and Crewe) With a history going back 50 years, this company has recently been acquired by a larger group providing security and impressive year on year growth, whilst enjoying a real family-feel with a close-knit and predominantly local workforce of c. 200. Responsibilities and Duties: Credit control via email and telephone Allocation of cash received General day to day queries Taking card payments Keeping the external sales team up to date with any problems in their geographical area Liaise with both the customer and internal departments to assist in clearing invoice queries Main contact for external queries Qualifications & Experience: Confident and professional telephone manner Comfortable discussing credit issues High attention to detail and work ethic Team player Excel skills preferred but...

Concept Resources are proud to be working with a growing manufacturing firm based near Nantwich, who are looking for an experienced Credit Controller to join their Finance team. The ideal candidate will have had previous credit control experience within a busy manufacturing firm, and have outstanding customer service skills. To apply for this role, you must be able to to drive, as public transport is not available for this location. Reporting to: Finance Manager Hours: 37.5+ hours per week (Monday to Friday) Job Description: * Actively manage any overdue debt from clients and pre-emptive calls to ensure invoices are paid on time in line with terms and credit limits. * Ledger Management * Handling queries and liaising with other departments effectively, to resolve any customer issues * Customer Service - handling calls professionally * Building relationships with clients to ensure high levels of customer service and create opportunities...

Credit Controller £26,000 - £29,000 Nantwich Full Time, Permanent Sellick Partnership has been engaged to recruit a Credit Controller for a growing and dynamic company based in Nantwich. This profitable division is part of a listed and world leading organisation which has gone from strength to strength. ​ The company has seen significant growth over the past few years and will now be looking to further advance through organic growth as well as via acquisitions. Working very closley with the Credit Control Manager you will take on a number of responsibilities whilst working alongside a supportive team. This is an excellent opportunity for someone who is looking to gain experience working in a fast paced, hard-working team environment. The key responsibilities of a Credit Controller will include: Responsible for managing your own portfolio of clients Full control and management of the company sales ledger Proactively recovering outstanding sales invoices as...

CREDIT CONTROLLER Salary: £25k Location: Congleton Job Type: Full Time Permanent Hours: Full Time, Monday to Friday We have a Credit Control opening at the moment to work for a company based in Congleton. You will be responsible for ensuring that the payment of customer invoices is within agreed payment terms. In addition, they are responsible for the identification and avoidance of bad (aged) debt and exposure whilst ensuring high quality and service to customers and agencies. As a Credit Controller, your key duties will include: Reconciliation and management of accounts ensuring adherence to credit terms Maintaining proactive contact with customers to ensure invoices have been received, are accurate and clear for payment Speaking to customers in advance ensuring that payments are ready to be issued on time and in full Ongoing audit and analysis of credit limits to mitigate the risk of exposure Resolve queries both internally and externally around outstanding...

We are recruiting for a Senior Credit Controller to join our client in Knypersley. The role is Hybrid; split between working in the office and from home. Key Responsibilities: * Review customer invoice requests to ensure that taxes, specific contract requirements etc. are dealt with correctly. * Reconcile and manage selected customer accounts, resolve queries and arrange offsets as applicable. * Work closely with accounts Payable staff to ensure offset transactions are properly booked & reconciled. * Chase customers for payment by any appropriate means. * Resolve queries with customers. * Issue customer statements. * Maintain customer contact records. * Carry out credit checks on customers. * Complete applications for bank guarantees accurately and in a timely manner. * Negotiate letters of credit, checking all information thoroughly to ensure there are no errors and what is presented is evaluated and validated correctly in the interests of the...

We have a fantastic opportunity for a Credit Controller to work with our prestigious client based in Stoke on Trent within their finance department. This company has seen fantastic growth over the last few years and offers great benefits including general annual leave, employee assistance programme, exclusive discounts on holidays/restaurants etc, fantastic training and development opportunities as well as an annual bonus scheme.   This is also a great opportunity if you are interested in studying for your CICM qualification as they are happy to provide a study support package.    Job Description:   As the Credit Controller, you’ll be working in a busy credit control department, chasing outstanding debt and dealing with any queries. Duties will include: Chasing debt for an allocated number of customers Control orders in a proactive manner Posting of cash to the ledger Raising credits and ad hoc invoices Use of credit insurance Resolving...

This expanding manufacturing business in Macclesfield is looking for a trainee Credit Controller to join an expanding finance team. The chosen candidate will benefit from working for a successful business which offers on-site parking, full training & development, and the opportunity to progress their career. The ideal candidate will have strong communication skills, previous experience of customer service by telephone and possess a willingness to learn. If this is of interest and you want to work in a friendly office with development, then please do apply. Please contact Mike Otter at RK Accountancy for a confidential discussion about this opportunity or submit your CV for immediate consideration.    (phone number removed) As a recruitment specialist with over 24 years of local experience, I work closely with each Client and Candidate to understand each of their personal requirements. Should this position not fit your criteria as a Candidate, but you are...

Your new company Based in Macclesfield, a successful manufacturing company are seeking a Credit Controller to join their team. Working in a team of 2 you will join a stable and efficient function. Your new role A stable and reputable business within the marketplace, your new company is an ever growing organisation which takes pride its products and workforce and values its employees. As the Credit Controller, you will hold a valued role where you can showcase your skills. Reporting to the Credit Manager you will be responsible for working on your own portfolio, contacting business customers by telephone in order to retrieve their overdue payments and query management. As part of this varied role you will check the credit worthiness of new and existing business clients by means of credit checking, update and amend accounts. sending out invoices and build those important business relations presenting a professional and helpful manner at all times. If you are a tenacious, driven...

I am pleased to be working with this exciting and rapidly expanding engineering and construction organisation as they look to recruit a Credit Controller to join their growing finance department at their offices on the outskirts of Frodsham. Main duties and responsibilities Responsibility for a debtor's ledger within a specific range Building/nurturing relationships both internal and external Ensuring payments are received as per the terms and conditions of contract Cash forecasting Identifying query invoices and logging them correctly Collating and reporting debtor management data Daily bank and cash receipting Performing credit checks and prospective and current clients Working as part of a team to meet specific monthly targets Managing your time effectively Liaising directly with clients and internal departments, sometimes visiting separate offices Preparing daily and weekly reports for senior management Pre-emptive 10-day calls with clients on all invoices Using a range...

Job Title: Credit Controller Reporting To: Group Credit Manager Location: Remote/Wilmslow 6 Months Fixed Term Contract Hours of Work: 37.5 The Role An opportunity has arisen for a Credit Controller to join our finance team based in Wilmslow. Key Responsibilities * Chase payment of outstanding debts via telephone, letter, email * Re-instate & set up new direct debits * Resolve customer queries * Cash allocation * Admin duties including emailing copy invoices The Person * Knowledge and experience of credit control processes and 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 * Negotiation skills * Ability to communicate with clients and staff at all levels * Generate and maintain solid working relationships with customers and colleagues About Us We are Citation. We are far from your average...

I am pleased to be working with a well-established and successful organisation as they look to recruit a Credit Controller to join their expanding Finance Team. This is a full time office based role situated in Chester City Centre. Main duties and responsibilities Primary day to day responsibility for managing the firms debtors (c900 live accounts) as part of the credit control team Proactively progressing collections via telephone, email and letters. Accurately recording debt collection actions and commitments to ensure they are followed up and progressed proactively. Taking payments both over the phone and face to face. Regular internal liaison at all levels to aid the progress of debt collections. Resolution and recording of queries and issues as required. Daily upkeep of debtor reports (currently MS Excel). Daily updating and reconciling of payments on the Accounts system. Highlighting / escalating of debt concerns as appropriate. General ad hoc Accounts duties to support the...

New Year New Job Finance Credit Controller Permanent Role £25,000 to £27,000 Altrincham Area - Free parking on site. Office based - Monday to Friday - 8am to 4pm or 9am to 5pm (35 hour working week)  Potential of 1 day WFH after 3 month probation.  I am representing a forward thinking client who are currently using technology to really drive innovation within their sector to create a positive impact on the community and also the environment. Due to continued growth this client is seeking a Credit Controller to join their team on a permanent basis and what a team you would be joining. When I met with them I was instantly impressed with the warm, friendly manner of all staff from top to bottom. They have a relaxed culture which they feel drives autonomy to do your job well whilst feeling comfortable in their work environment. Their staff enjoy coming to work and feeling like they are contributing to a very worthwhile company who are delivering great...