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    <title>Credit Controller - Pertemps Wrexham RSS Feed</title>
    <link>https://jobs.co.uk/job/credit-controller-pertemps-wrexham--6219a0f0-651b-4ce6-8733-67d5cfc61694</link>
    <description>RSS feed for Credit Controller at Pertemps Wrexham.</description>
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    <lastBuildDate>Sat, 26 Sep 2026 22:49:32 GMT</lastBuildDate>
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      <title>Credit Controller - Pertemps Wrexham</title>
      <link>https://jobs.co.uk/job/credit-controller-pertemps-wrexham--6219a0f0-651b-4ce6-8733-67d5cfc61694</link>
      <guid>https://jobs.co.uk/job/credit-controller-pertemps-wrexham--6219a0f0-651b-4ce6-8733-67d5cfc61694</guid>
      <pubDate>Tue, 22 Sep 2026 08:30:32 GMT</pubDate>
      <description>Location: Chester | Salary: £36000 - £42000 per annum | Type: Remote | Credit &amp; Collections Specialist  Location:  UK – Home Based  Office Options:  Winsford or Birmingham (Lifford)  Salary:  £39,000 – £43,000 per annum  Holiday:  25 days  Pension:  3% employer contribution  Bonus:  No bonus  Hours:  Monday to Friday, 8:30am – 5:30pm  The Role We are recruiting on behalf of our client for an experienced  Credit &amp; Collections Specialist  to join their finance team.  This is a key role within the Accounts Receivable and Order-to-Cash function, responsible for managing customer accounts, collecting outstanding debt, assessing credit risk and supporting improvements in cash flow and working capital.  The role is UK-based and primarily home working, with the option to work from the Winsford or Birmingham (Lifford) office for those who prefer an office environment.  Key Responsibilities  Manage assigned Accounts Receivable ledgers and ensure balances are accurate and up to date.    Proactively manage overdue debt and conduct regular customer collection calls.    Investigate and resolve account discrepancies and customer disputes.    Reconcile customer accounts and unallocated cash.    Assess customer creditworthiness and establish, review and update credit ...</description>
      <category>Remote</category>
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