Page Personnel are working alongside an award winning company based in Carlisle. They are seeking a Credit controller to join the Accounting & Finance department requires a keen eye for detail and a passion for precision. The successful candidate will be based from the Carlisle Office. Client Details The company is an industry leader in the FMCG sector, with a workforce of over 10,000 dedicated employees. This organisation prides itself on its commitment to quality and sustainable practices and has a substantial presence in Carlisle and beyond. Description As an Accounts Receivable clerk you will be responsible for: Managing a ledger of customer accounts. Performing credit checks on new customers and setting up payment terms. Chasing overdue invoices and resolving any payment disputes. Producing monthly reports on credit control activity. Working closely with the sales team to ensure accurate invoicing. Monitoring customer credit limits and taking action when limits are exceeded. Contributing to continuous improvement initiatives within the finance team. Maintaining up-to-date records of all credit control activity. Profile A successful Accounts Receivable clerk should have: A solid understanding of accounting principles and practices. Excellent numerical skills and attention to detail. Strong communication skills, both written and verbal. The ability to work under pressure and meet deadlines. Proficiency in the use of Microsoft Office, particularly Excel. A proactive approach to problem-solving. Job Offer If you are successful you will be entitled to: A competitive salary ranging from £25k to £30k per annum. The opportunity to work in a team-oriented, high-volume, fast-paced enviroment A generous holiday allowance to ensure work-life balance. A supportive company culture that values employee development and career progression. I