Position: Credit Controller
Salary: £26,000 - £30,000
Hours: 8:30 AM - 5:00 PM
Join a Leading Facilities Management Company as a Credit Controller!
KPI Recruiting is proud to be working with a leading North West-based facilities management company to recruit a dedicated Credit Controller. This role is an excellent opportunity for an experienced professional to join a relaxed, friendly environment with opportunities for career development. Key Responsibilities:
Collaborate with the Facilities Management and Accounts teams to ensure prompt invoice payments. Proactively chase outstanding payments through phone, email, and written correspondence. Resolve invoice queries by communicating with internal teams and external clients—excellent communication is essential. Monitor and manage debtor balances, maintaining accurate customer records. Assist the finance team with various administrative tasks, such as scanning, processing purchase invoices, managing forms, and issuing invoices/quotations. Keep the ledger updated, ensuring all records are accurate and current. Play a key role in ensuring the company’s financial operations run smoothly. About You:
Experience: A proven track record in credit control is essential. Technical Skills: Familiarity with Sage software is a plus. Personal Skills: Strong customer service and relationship management skills. Highly analytical with excellent attention to detail. Outstanding verbal and written communication abilities. Experience Required:
At least 2 years of credit control experience. Knowledge of debt recovery processes and outbound calling would be highly beneficial. Why Join Us?
Work in a friendly, supportive, and laid-back environment. Free onsite parking. Excellent onsite facilities. Opportunities for career growth and progression. How to Apply:
For more information, contact Sofija or the Warrington Commercial Team. Alternatively, send your CV for a confidential discussion. INDCOM
#J-18808-Ljbffr
KPI Recruiting is proud to be working with a leading North West-based facilities management company to recruit a dedicated Credit Controller. This role is an excellent opportunity for an experienced professional to join a relaxed, friendly environment with opportunities for career development. Key Responsibilities:
Collaborate with the Facilities Management and Accounts teams to ensure prompt invoice payments. Proactively chase outstanding payments through phone, email, and written correspondence. Resolve invoice queries by communicating with internal teams and external clients—excellent communication is essential. Monitor and manage debtor balances, maintaining accurate customer records. Assist the finance team with various administrative tasks, such as scanning, processing purchase invoices, managing forms, and issuing invoices/quotations. Keep the ledger updated, ensuring all records are accurate and current. Play a key role in ensuring the company’s financial operations run smoothly. About You:
Experience: A proven track record in credit control is essential. Technical Skills: Familiarity with Sage software is a plus. Personal Skills: Strong customer service and relationship management skills. Highly analytical with excellent attention to detail. Outstanding verbal and written communication abilities. Experience Required:
At least 2 years of credit control experience. Knowledge of debt recovery processes and outbound calling would be highly beneficial. Why Join Us?
Work in a friendly, supportive, and laid-back environment. Free onsite parking. Excellent onsite facilities. Opportunities for career growth and progression. How to Apply:
For more information, contact Sofija or the Warrington Commercial Team. Alternatively, send your CV for a confidential discussion. INDCOM
#J-18808-Ljbffr
