Join a Dynamic Credit Control Team in a well established firm in ChesterAre you an experienced Credit Controller seeking a rewarding role within a reputable firm? This is your chance to excel in a supportive, collaborative atmosphere.The Role: As a key team member, you will:- Progress collections via phone, email, and letters.- Record and follow up on debt collection actions.- Handle payments over the phone and face-to-face.- Liaise internally to aid debt collections.- Resolve and record queries.- Maintain debtor reports using MS Excel.- Update and reconcile payments daily.- Escalate debt concerns as needed.- Perform general Accounts duties.Key Attributes:The ideal candidate will have:- Previous Credit Control experience, ideally in professional services.- A proactive, self-starting attitude.- A professional and courteous approach.- An ordered, process-led approach.- Excellent communication and customer service skills.- A robust character.- Strong IT and Excel skills.Benefits:This role offers a competitive salary, career progression, and a collaborative culture. The firm values continuous development and recognises employee contributions.If you are a dedicated Credit Controller with a passion for excellence, this role is perfect for you. Apply now to take the next step in your career. Please send you CV to for immediate consideration