Our exclusive client, based in Burnley, is currently recruiting for an experienced Group Credit Controller to run their credit control function. Reporting to the Financial Director, the successful candidate will have full autonomy for the collection and administration of the accounts receivable for goods sold to customers.Additionally, the role has responsibility for the credit facilities to new and existing customers and for accurate assessment of the risk on accounts.
Duties include:
* Chasing customers to request payments of both overdue and soon to become due invoices
* Negotiation with customers regarding payment terms
* Reconciling and recording monies received
* Compilation, distribution and periodic review of companys credit policy
* Negotiation with underwriters for renewal of company credit insurance
* Administration of credit insurance policy ensuring policy terms are adhered to
* Responsible for the resolution of customer invoice queries and disputes in tandem with the sales department
Experience is essential for this role, as is excellent communication skills, strong Excel skills, excell...