Credit Controller | Wigan | £28,000 DOE | Full time, Permanent
Key Responsibilities
Raising and issuing sales invoices across multiple entities
Managing credit control activities, including chasing overdue payments via phone and email
Maintaining and reconciling the debtor’s ledger, including alignment with CRM systems
Posting daily receipts onto accounting systems and resolving unallocated cash
Processing customer payments via online portals
Handling invoice queries and resolving payment delays in collaboration with internal teams
Building strong relationships with customers to encourage timely payments
Completing supplier documentation as required
Supporting the wider finance team with ad-hoc duties
Experience
Strong working knowledge of Sage 50
Understanding of double-entry bookkeeping
Proficiency in Microsoft Office, particularly Excel
Strong organisational and communication skills
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INDCOM