This is a permanent opportunity for a credit controller to join a small team of 7, reporting into the credit control supervisor. You will have your own ledger to manage, building new and maintaining relationships and working towards set KPI's to gain a monthly bonus. If you are interested in any further study the business would love to support and sponsor you on that path. Client Details We are supporting a multi million pound turnover business based in Newton le Willows, who have just gone through buying a 3rd acquisition and growing each finance department by an extra member of staff. A really exciting time to join the business as they have ambitious growth plans for the next 3 years. Description Working in a small busy team focusing on proactive credit control Daily cash posting and allocation of client accounts Monitor the Companies Credit Control inbox General administration tasks including sending out copy invoices/statements Reconciliation of accounts Proactively chasing overdue debt Accurate diary maintenance of client accounts and chasing records Identification of bad debts and over payments and escalation Develop and maintain excellent relationships with key clients and internal stakeholders Attend regular weekly debtors meetings to update on collection risks and aged debt items. Liaise with external auditors to deliver annual audit requirements Identify and implement process improvements within the department. ...