Are you a credit controller wanting to up your game?
Maybe youve been working in a role without much autonomy?
If so, our client has the perfect role for you.
Theyre a manufacturing business based in Chorley and have a long-standing and stable client base across Europe. Due to increased trade and growth plans over the next few years they now need to recruit an experienced and structured Credit Controller.
Unlike other roles you may have had, there is a level of complexity to some of the invoicing queries youll have to unravel in this position, the accounts have a variety of payment schedules. As a result, youll need patience and persistence to follow them through to a conclusion.
Typically, your role will include:
1. Chasing outstanding in a timely manner to offer structure and consistency on the ledger.
2. Develop solid collection relationships with internal parties and external customers.
3. Perform daily bank reconciliations and cashflow forecast, monitor the banking positions across multiple bank accounts.
4. Produce an accurate aged debt report for the SLT and sales teams on a weekly basis.
5. Understand collection methods across multi currencies.
6. Providing recommendations for accounts to be placed on stop due to payment arrears.
7. Establish a trans...