As a Credit Controller in Runcorn, you will be helping to support credit stratergy alongside the Credit Manager on an interim basis, this role is high volume calls and working on a high-volume ledger.Client DetailsOur client is a well-established business, currently undergoing a period of transformation and process improvement within its finance function. Due to increased workload and ongoing growth, they are seeking an experienced Credit Controller to join their team in Runcorn on an interim basis, with the possibility of a permanent opportunity for the right individual.DescriptionThe succesful Credit Controller duties include:Managing a portfolio of customer accounts and ensuring timely collection of outstanding debtBuilding strong relationships with customers to resolve payment queries efficientlyReducing aged debt through proactive account managementInvestigating and resolving invoice disputes in partnership with internal stakeholdersAllocating incoming payments and maintaining accurate customer recordsProducing account statements and reconciliation reportsSupporting month-end activities and cash flow reportingContributing to the ongoing improvement of credit control processes and proceduresProfileA successful Credit Controller should have:Previous experience in a Credit Control, Collections, Accounts Receivable, or Debt Recovery roleConfident communicating with customers by telephone and emailStrong negotiation and relationship-building skillsAbility to manage a ..... full job details .....