* Competitive benefits package.
* Career progression opportunities!
About Our Client
Our client is a well-established and forward-thinking organisation based in Ellesmere Port, operating within the industrial sector. With a strong focus on operational excellence and customer satisfaction, the company is committed to maintaining high standards in its financial operations and fostering a collaborative work environment.
Job Description
* Manage accounts receivable and ensure all invoices are issued promptly.
* Track payments and follow up on any overdue accounts.
* Perform regular financial analysis and report findings.
* Coordinate with other departments to ensure accurate billing.
* Adhere to financial regulations and company policies.
* Support the accounting team in financial audits.
* Assist in monthly, quarterly, and annual close processes.
* Contribute to the continuous improvement of the Accounts Receivable process.
The Successful Applicant
A successful Credit Controller should have:
* Proven experience in accounts receivable/credit control.
* Strong analytical abilities and attention to detail.
* Proficiency in accounting software.
* Excellent communication and interpersonal skills.
* Good understanding of financial regulations and procedures.
What's on Offer
* A competitive salary range depending on experience.
* Competitive benefits package.
* A supportive and collaborative work environment.
* Opportunities for professional growth.
We encourage all interested applicants who meet the above criteria to apply for this exciting opportunity. #J-18808-Ljbffr