Are you an experienced Credit Controller available for a three-month contract? Our client, a leading manufacturing firm in Blackburn, urgently needs your skills due to a staff member's sick leave. If you excel in managing ledger accounts, thrive on challenges, and can jump in quickly, we want to hear from you! This role demands a proactive, quick-thinking individual who's a confident communicator and enjoys overseeing the full credit control process.
Key Responsibilities:
* Process and manage banking activities including BACS, transfers, and cheque receipts.
* Store and maintain crucial documentation such as commission spreadsheets, credit check scores, and customer information.
* Ensure accuracy of customer transactions, credit notes, invoices, and payment terms documentation.
* Coordinate with Quality Department for meetings on credit notes, queries, debts, returns, and invoices.
* Chase debts owed, issue notice letters, and maintain appropriate customer communications.
* Generate and communicate reports on credit note analysis, daily cash, and monthly cash control.
* Review sales debt ledger, manage overdue accounts, credit limits, and maintain stop list.
* Collaborate with Accounts Office Supervisor for improvements, update Sales Ledger Procedures, and assist with purchasing ledger duties.
* Undertake necessary training, adhere to Health and Safety, litigation, company policies, and legal aspects related to debt collection.
Your Profil...