RG Consultancy are working with a very well established and growing business in Wilmslow who are looking for an experienced Credit Controller to join their accounts team. This is a brand newly created role to support with company growth, increased workload and offers progression opportunities. 25 days holiday + 8 bank holidays Hybrid working (3 days in the office, 2 days from home) Flexible working hours Enhanced pension scheme Private Healthcare Free onsite parking Role Overview Manage a portfolio of customer accounts, ensuring timely payment collection and strong customer relationships Oversee the end-to-end accounts receivable and credit control process Resolve payment, billing and account queries with customers and internal teams Monitor aged debt, reduce risk and improve cash collection Manage and maintain accurate customer records Support month-end processes, account reconciliations and reporting Collaborate with cross-functional teams to resolve issues and improve processes Ensure compliance with internal controls and regulatory requirements Identify and support implement process improvements to enhance efficiency Prioritise workloads to meet deadlines in a busy finance environment Build strong customer relationships to support dispute resolution and timely payments Contribute to team targets and key performance indicators Person Specification At least 3 years'' experience working as a Credit Controller in a busy, high volume environment Ability to communicate ..... full job details .....