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Credit controller

Bury
Permanent
Recruitment Solutions (NW) Ltd
Credit controller
Posted: 26 January
Offer description

Job Description We are working with a well-establish client who is looking for a Credit Controller to join their Finance team. What You’ll Be Doing * Assist in managing a shared inbox and supporting the Credit Control function with day-to-day admin * Evaluate a client’s credit status, ensuring appropriate credit limits are set and maintained. * Proactively manage overdue accounts, implementing effective debt recovery procedures and following up with clients as needed. * Liaise with customers to ensure timely payments and build strong relations to facilitate ongoing business. * Provide regular reports on receivables and overdue accounts to senior management. * Collaborate with finance teams to forecast cash flow and mitigate risk associated with credit exposure. What We’re Looking For * Solid experience as a Credit Controller, in Accounts Receivable, or a similar dedicated finance role * Excellent ability to communicate and negotiate confidently with customers at all levels * High attention to detail, coupled with strong organisational and time management skills * Proficiency in Microsoft Office (especially Excel) and hands on experience using accounting systems * The ability to work independently and manage multiple accounts effectively * A good understanding of credit risk assessment, debt recovery processes and relevant legal procedures What’s On Offer ...

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