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