Credit Controller

  • £22000.00 - £28000.00 per annum
  • Full Time
  • Wrexham
  • Accountancy
  • 21/11/2022
  • Transactional
  • BBBH5604
  • Credit Controller
  • Permanent
Apply for this position

Accountable Recruitment are recruiting for a Credit Controller to join a company in Wrexham. My client is a rapidly growing company and the successful candidate will be ambitious and want to grow. My client will also consider graduates who have a keen desire to build a career in Finance.

Job: Credit Controller (Open to Graduates)

Salary: £22,000 - £28,000

Location: Wrexham

  • Responsible for key accounts and account reconciliations
  • Build relationships with key accounts and key account managers
  • Liaising with internal departments to resolve invoices queries
  • To manage credit limits and report to credit insurers any adverse customer information
  • Daily Debt chasing calls to clients
  • Review suspended orders against aged debt & credit limit for release

What experience do I need?

  • Proven admin skills and experience of working within a busy Finance team
  • Experience dealing with high volumes of invoices, circa 600+ invoices a month
  • High attention to detail
  • Ambition and team working skills
  • Excellent written and verbal communication skills
  • Strong independant worker who is able to prioritise workloads

If this sounds like a great opportunity to you then please click and apply today! Alternatively you can contact Gareth on:

07547417414

Accountable Recruitment are recruiting for a Credit Controller to join a company in Wrexham. My client is a rapidly growing company and the successful candidate will be ambitious and want to grow. My client will also consider graduates who have a keen desire to build a career in Finance.

Job: Credit Controller (Open to Graduates)

Salary: £22,000 - £28,000

Location: Wrexham

  • Responsible for key accounts and account reconciliations
  • Build relationships with key accounts and key account managers
  • Liaising with internal departments to resolve invoices queries
  • To manage credit limits and report to credit insurers any adverse customer information
  • Daily Debt chasing calls to clients
  • Review suspended orders against aged debt & credit limit for release

What experience do I need?

  • Proven admin skills and experience of working within a busy Finance team
  • Experience dealing with high volumes of invoices, circa 600+ invoices a month
  • High attention to detail
  • Ambition and team working skills
  • Excellent written and verbal communication skills
  • Strong independant worker who is able to prioritise workloads

If this sounds like a great opportunity to you then please click and apply today! Alternatively you can contact Gareth on:

07547417414

Apply for this position