We are looking for a credit controller to join our rapidly expanding company within the UK. You will be working alongside a busy accounts department and will be solely responsible certain clients and debt ledgers. Client Details Salary: £28,000 - £30k DOE plus bonus scheme Vacancy Type: Permanent Working Hours: 5 days (3 days currently office based) Location: Runcorn Description Debtor Ledger - responsible for a debtor ledger across 3 companies of around 200 clients Creating your own debt ledger reporting statistics Taking a proactive role in managing and collecting debts of company debtors Preparation of statements, sending copy Invoices and monthly reconciliations Preparing reports for weekly team meetings Reconciling customer accounts/ allocating payments Responsible for settling re-payment plans Sending our legal letters liaising with solicitors regarding bad debt clients Handle relevant client enquiries. Establishing and maintaining excellent rapport with customers Any other ad hoc work required. Profile Excellent written and verbal communication Experience of credit hound/spindle and sage 200 You must be able to produce and maintain excel spreadsheets specifically V look up and be IT literate with a strong attention to detail Ability to build positive relationships both internally and externally Hard working and positive attitude Excellent organisational skills and ability to prioritise workload in a busy fast paced finance role. Job Offer Benefits: excellent company pension scheme, Health cashplan, Life assurance, and 25 days annual leave pro-rata plus bank holidays