Job Description
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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