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Credit Controller

Acorn by Synergie
Posted 10 days ago, valid for 17 days
Location

Sandbach, Cheshire CW11 1LT, England

Salary

£30,000 - £35,000 per year

Contract type

Full Time

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Sonic Summary

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  • The position is for an experienced Credit Controller based in Sandbach, offering a salary of up to £35,000 per annum depending on experience.
  • The role involves managing customer accounts, ensuring timely collection of payments, and maintaining healthy debtor days.
  • Candidates should have previous experience in credit control, ideally within a busy SME or multi-site business.
  • Strong communication, negotiation skills, and proficiency in Excel and accounting software like Sage or Xero are required.
  • This is a great opportunity for a proactive finance professional looking to contribute to a supportive finance team.

Credit Controller

Based in Sandbach (office-based)

Up to 35,000 per annum (dependent on experience)

About the Role

Acorn by Synergie is delighted to be recruiting for an experienced Credit Controller to join a well-established and growing business based in Sandbach.

This is a fantastic opportunity for a confident and proactive finance professional who thrives on building relationships, managing ledgers, and keeping cash flow on track. You'll be part of a friendly, supportive finance team, taking ownership of your own accounts and playing a key role in maintaining healthy debtor days and minimising aged debt.

Key Responsibilities

  • Proactively manage a portfolio of customer accounts, ensuring prompt and efficient collection of outstanding payments.
  • Monitor aged debt reports, identify overdue accounts, and take appropriate action to recover funds.
  • Build strong, professional relationships with customers to encourage timely payment and resolve queries amicably.
  • Carry out credit checks on new customers and set appropriate credit limits in line with company policy.
  • Reconcile accounts and allocate incoming payments accurately on the system.
  • Produce regular debtor and cash flow reports for management review.
  • Work closely with the sales and finance teams to resolve invoice discrepancies and maintain accurate records.
  • Support process improvements to streamline credit control procedures and enhance cash collection efficiency.
  • Maintain accurate documentation and uphold GDPR and confidentiality standards at all times.

Skills & Experience Required

  • Previous experience in a Credit Control (ideally within a busy SME or multi-site business).
  • Strong communication and negotiation skills - firm but professional when chasing payments.
  • Excellent attention to detail and organisational ability.
  • Confident using Excel (VLOOKUPs, Pivot Tables) and accounting software such as Sage, Xero, or SAP.
  • Ability to work independently, prioritise workload, and meet deadlines.
  • A proactive, problem-solving attitude and a genuine interest in improving financial processes.

Interested? Apply today.

Acorn by Synergie acts as an employment agency for permanent recruitment.

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