Credit Control

Page Personnel Finance
10 Jan 2018
09 Feb 2018
Contract Type
Full Time

This credit control role is a full business to business ledger management opportunity to work within a busy accountancy firm. You will report directly in to the Credit Control manager and liaise with the finance manager with relevant information on request.

This is initially a 3 month temporary assignment.

Client Details

This business is based in Chester and is well established across the UK for providing excellent services. This company have a great work environment and upbeat vibe. This company will provide progression and longevity.


This credit control position will require;

- Chase overdue invoices by telephone, e-mail and letter within agreed timescales.

-Identify queries on the accounts and liaise with internal departments and the customer to resolve efficiently.

-Set, monitor and maintain the credit limit for customer's accounts.

-Open new accounts.

-Reconcile customer's accounts on a monthly basis.

-Produce reports for colleagues and Manager on a regular basis.

-Sales ledger for shipping and transport costs

-Cross train into accounts payable and assistant accountant


The successful credit control candidate will require the following skills;

-Experience with business credit control

-Excellent systems skills

-Excellent Excel skills

-Excellent customer service and key account handling ability

-Able to confidently discuss overdue payments

Job Offer

This role will offer;

-£19,000 - £204,000

-25 days holiday + bank holidays


-Life insurance


-Progression and training

- Great working environment

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