Credit Controller 

Nantwich 

£32,000 - £34,000 per annum DOE

9am to 5pm 

We are looking for an experienced Credit Controller to join a small and dedicated team at their office based in Nantwich. Working for an established corporate company with offices across the Cheshire area.

• Pro-actively manage credit control to ensure maximum daily cash collection.
• Issue statements to clients.
• Follow up with reminders and phone calls as per firm’s credit control policy
• Take card payments from clients.
• Handle postings appropriately without a case management system.
• Resolve invoice, payment, and credit term queries and disputes.
• Negotiate payment plans and methods with clients as needed.
• Initiate legal actions if necessary.
• Refer cases to the internal debt collection department if required
• Report on the status and performance of the accounts receivable ledger to the Finance PartnerS
• Review and update company credit policies and procedures.
• Maintain good relationships and communication with clients and internal stakeholders.
• Prepare and distribute WIP reports by fee earner.
• Assist in the management of WIP lockup and actioning of WIP write-offs.
• Collaborate with the firm's Billing Team and Accounts Department.