1. Credit Controller
2. Ashton-under-Lyne Hybrid- 3 days in Office/2 remote
About Our Client
This role is with a well-established organisation in the industrial/manufacturing sector. The company operates as part of a large organisation with a strong reputation for delivering high-quality products and services. They are currently experiencing a sustained period of growth making it an excellent time to joint the business.
Job Description
The Credit Controller role is initially a temporary assignment and will be Hybrid- 3 days in Ashton office/2 remote. Reporting to the Credit Manager Key duties will include:
3. Manage the credit control ledger, ensuring timely collection of outstanding payments.
4. Maintain and update customer accounts, ensuring accuracy and compliance with company policies.
5. Assess and monitor customer credit limits and payment terms.
6. Prepare and distribute regular aged debt reports to management.
7. Resolve customer queries related to invoicing and payments promptly and professionally.
8. Collaborate with internal departments to address billing discrepancies.
9. Support the finance team with ad-hoc duties as required.
10. Ensure compliance with all financial regulations and company standards.
The Successful Applicant
In order to apply for the role you should:
11. Have Previous experience in a Credit Control role
12. Be confident on Excel to v look up level
13. Ideally have SAP system experience (not essential)
14. Be able to consider a temporary role initially
15. Be able to commute 3 days per week to Ashton-under-Lyne site
What's on Offer
Opportunity for role to be extendedOpportunity to join well established, growing companyHybrid working- 3 days in Ashton Office/2 remote