Credit Controller

  • Location
    Buckley, Flintshire
  • Salary
    £25,000.00/Year
  • Job type
    Contractor
  • Industry
    Accountancy
  • External Reference
    JN-042022-248111
  • Category
    Accountancy & Finance - Credit Control

Adecco Chester are proud to be recruiting on behalf of our client based in Hawarden for a Credit Controller to join a friendly and supportive team on a minimum of a 6-month fixed term contract. The company specialise in a range of certification and compliance sectors.


The successful candidate will play an integral part in supporting operations within a globally successful business - a great opportunity for a personable Credit Control professional to join an exciting sector and a welcoming team.


This position is initially a 6-month contract however there is potential for contract extension.


Working Hours - Office hours, Monday to Friday - Flexible working hours offered with core working hours of 10am-3pm. Currently WFH, with plans for a hybrid return. However, successful candidate must be based commutable to the offices. All IT equipment will be provided for working from home.


Salary: Up to £25,000 dependant on experience


Benefits and Holiday:



  • 25 days + BH

  • Private medical insurance after 6 months

  • Life assurance schemes

  • Bonus schemes and recognition awards

  • Fitness and health schemes

  • Enhanced parental leave


Key responsibilities include:



  • Ensure that debts are paid in a timely manner for each debtor.

  • To create and maintain strong working relationships with clients and internal teams.

  • Set and agree credit limits and payment terms for new and existing accounts using online credit checking facility.

  • Assist manager in the maintenance and review of existing credit limits and terms.

  • Release orders on hold in a minimum timescale, ensuring credit approved.

  • Chase overdue invoices by telephone, email & letter within agreed timescales, agreeing payment terms in consultation with line manager.

  • Maintain accurate records of all chasing activity and updating CRM database.

  • Identify changes in payment patterns and propose action to avoid debt.


Key skills include:



  • Previous experience within a credit control or debt collection role

  • Outstanding communication and inter-personal skills

  • Computer literate with knowledge of Microsoft Packages

  • Self-motivated and proactive team player

  • Knowledge of software such as Sage and CRM systems is advantageous but not essential


Please apply directly for immediate consideration - we look forward to receiving your application!


Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.


By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

To speak to a recruitment expert please contact Sophie Docherty