Benefits: A great place to work with competitive rates of pay 28 days holiday including Bank Holidays On-site parking Health and wellbeing programme Pension Bereavement leave Company Overview: We are looking for an experienced Credit Controller to join the busy finance department of a leading flooring contractor, based in Winsford, Cheshire. The successful candidate will take responsibility for the debt collection process by proactively contacting customers to ensure timely payment of outstanding invoices, along with maintaining an accurate and up-to-date sales ledger, minimising overdue accounts and contributing to healthy cash flow and financial stability. Key Duties and Responsibilities for our Credit Controller: Provide customers with monthly statements and follow up via email and telephone to confirm balances Supply copies of sales invoices upon request to support timely payment Contact customers to collect overdue payments, send reminders, and negotiate repayment terms where necessary Resolve billing disputes or discrepancies by liaising with customers and internal departments Reconcile customer accounts accurately and promptly, ensuring all payments are correctly allocated Report regularly to the Credit Control Team Leader on collection status and credit risk exposure Ensure compliance with company credit policies and suggest improvements where appropriate Support the wider finance team with ad hoc tasks and collaborative projects Essential Skills and ..... full job details .....