Job Title: Credit Controller Location: Rochdale Salary: Up to 30K depending on experience Contract: Full-Time, Permanent We're on the hunt for a Credit Controller to join our Finance Team We're looking for someone who shares our values and brings the skills to keep Routes as one of the leading care service providers in the North of England. A little about us We like to think of Routes as an incredible team of folk from all walks of life, working together with one thing in common: we all care about making a difference. And that's not just for our clients and colleagues. For the last 15 years at Routes, we've taken pride in what we do: delivering high standards of care that put people's wants and needs at the heart of their care, allowing them to live the way they choose in the comfort of their homes and communities. If this sounds like a company you'd like to be part of, we're already onto a winner. But how about we sweeten the deal a little more? What's on offer…. Wellbeing and financial support through our Employee Assistance Program (EAP) 25 days holiday, plus bank holidays, and an extra day off for your birthday Saving for future-you with our Pension Scheme A competitive salary of up to 30K depending on experience A fun, friendly, and supportive workplace (we have so many great personalities) What are we looking for in you? A minimum of 2 years' experience in management credit control Strong analytical and problem-solving skills Good understanding of accounting principles Excellent organisational skills Strong attention to detail Ability to work under pressure and meet deadlines Excellent communication skills Experience working with Sage is beneficial but not essential What will your core role include? Managing your own portfolio of clients Proactive chasing of payments Resolving existing queries in relation to non-payment of invoices including follow up actions and resolution Raising credit notes and manual invoices on a weekly basis Sending monthly Statements to clients Generating 4 weekly/ monthly invoices, uploading invoices to various portals Weekly upload portal invoices Assisting with Audit requests Assisting with month end procedures Click apply to continue ADZN1_UKTJ