Details:
- Salary: £30,000 - Annum
- Job Type: Permanent
- Job Status: Full-Time
- Salary Per: Annum
- Location: LL13 Pentre Maelor Wrexham
- Date: 2 days ago
Description:
Credit Controller
£30,000 per annum
Permanent role in Wrexham
Hours: 8.30am-5pm Monday to Friday
Additional benefits:
* Salary Enhancements with length of service
* 31 days holiday (including bank holidays).
* Life Assurance x 3 times the salary
* Enhanced pension (5% employer contributions)
* Private Medical care after 6 months service
* Subsidised canteen
* Free parking.
Why You’ll Love this role
Join a team where innovation meets collaboration! The company take pride in creating a supportive, inclusive culture that values every individual. Here’s what makes them special:
* Team Spirit – Work with friendly, helpful colleagues in a truly collaborative environment.
* Growth Opportunities – Develop your skills and advance your career in a global, market-leading company.
* Employee-Centric Perks – Comprehensive healthcare, vision benefits, and more.
* Purposeful Work – Be part of a company that makes a real difference in people’s lives through cutting-edge solutions.
The Role:
Our client, the leading manufacturer of its industry, are looking to recruit a Credit Controller to join their friendly finance team.
Responsibilities of the Credit Controller
* Manage approximately 1,500 customer accounts across two companies, ensuring timely payment collection via email and telephone communication.
* Accurately allocate remittances to ledgers and process cash postings within the SAP system.
* Perform regular reconciliation of customer accounts to maintain accuracy and compliance.
* Set up and monitor new customer accounts, including establishing appropriate credit limits.
* Provide invoice copies as requested to support customer and internal requirements.
* Prepare and process daily banking transactions and oversee monthly direct debit collections.
Requirements of the Credit Controller
* Communicate with customers by phone in a courteous and professional manner and collaborate with internal teams such as Customer Services when required.
* Strong computer literacy is essential for this role.
* Experience with SAP is advantageous, though not required, as full training will be provided.
Additional skills/job titles: Accounts Receivable Specialist, Credit and Collections Officer, Debt Recovery Specialist, Credit Analyst, Accounts Receivable Coordinator, Credit Administrator, Collections Coordinator, Finance Collections Specialist, Credit Risk Officer, Billing and Collections Specialist
Note: If this job is not for you but you are looking for a new opportunity, please contact us for a confidential discussion on your career.
To Apply
This vacancy is advertised by Travail Employment Group who are acting as an Employment Agency.
Once you click to apply for this job your application will be immediately received by Travail Employment Group. If your application is successful a consultant will be in contact with you within the next 7 days. If we have not contacted you within 7 days you may not have been successful for this position but please feel free to give us a call to discuss similar roles.
All candidates registering with Travail Employment Group will need to provide proof of identity, and evidence of any experience, training and qualifications our client considers necessary for this position.
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