Credit Controller 

Nantwich 

£30,000 per annum 

9am to 5pm 

We are looking for an experienced Credit Controller to join a small and dedicated team at their office based in Nantwich. Working for an established corporate company with offices across the Cheshire area.

• Pro-actively manage credit control to ensure maximum daily cash collection.
• Issue statements to clients.
• Follow up with reminders and phone calls as per firm’s credit control policy
• Take card payments from clients.
• Handle postings appropriately without a case management system.
• Resolve invoice, payment, and credit term queries and disputes.
• Negotiate payment plans and methods with clients as needed.
• Initiate legal actions if necessary.
• Refer cases to the internal debt collection department if required
• Report on the status and performance of the accounts receivable ledger to the Finance PartnerS
• Review and update company credit policies and procedures.
• Maintain good relationships and communication with clients and internal stakeholders.
• Prepare and distribute WIP reports by fee earner.
• Assist in the management of WIP lockup and actioning of WIP write-offs.
• Collaborate with the firm's Billing Team and Accounts Department.

• At least 3 years of dedicated credit control experience.
• Proficiency in accounting software, spreadsheets, and databases.
• Excellent numerical and analytical skills. 
• Strong and confident communication and negotiation skills.
• Attention to detail and accuracy.
• Ability to work under pressure and meet deadlines.
• Knowledge of credit laws and regulations.
• Customer service and problem solving skills.

Package

• Competitive Salary 
• Additional holiday for your Birthday 
• Health Scheme 
• Pension Scheme