Credit Controller

Credit Controller Wigan £28,000 DOE Full time, Permanent Key Responsibilities Raising and issuing sales invoices across multiple entitiesManaging credit control activities, including chasing overdue payments via phone and emailMaintaining and reconciling the debtor s ledger, including alignment with CRM systemsPosting daily receipts onto accounting systems and resolving unallocated cashProcessing customer payments via online portalsHandling invoice queries and resolving payment delays in collaboration with internal teamsBuilding strong relationships with customers to encourage timely paymentsCompleting supplier documentation as requiredSupporting the wider finance team with ad-hoc duties Experience Strong working knowledge of Sage 50Understanding of double-entry bookkeepingProficiency in Microsoft Office, particularly ExcelStrong organisational and communication skills APPLY ..... full job details .....