Credit Control

Credit Controller (Part-Time) Wrexham Hybrid Working 20 Hours Per Week 12-Month Contract We''re working with a growing and successful business based in Wrexham that is looking to add a Debtors Clerk to its finance team on a part-time basis. This is an excellent opportunity for someone who enjoys building relationships, keeping accounts on track, and playing a key role in maintaining healthy cash flow. You''ll be joining a supportive team where your contribution will make a real difference to the business. Reporting to the Accounts Manager, you''ll be responsible for managing customer accounts, recovering outstanding payments, and ensuring financial records remain accurate and up to date. What You''ll Be Doing Managing customer accounts and monitoring outstanding balances Issuing invoices, statements and payment reminders Following up on overdue accounts and maintaining accurate collection records Reconciling customer accounts and resolving payment queries Processing and allocating incoming payments Producing aged debt reports and supporting cash flow activities Building positive relationships with customers while ensuring payments are received on time Managing customer credit limits Processing credit notes and account adjustments Handling prepayments and releasing orders where required Completing online payment reconciliations What We''re Looking For Previous experience within credit control, debt recovery, or accounts receivable Strong attention to detail and excellent ..... full job details .....