1. Immediate start.
2. Fixed term contract!
About Our Client
Our client is a large organisation who are recognised for their commitment to employee welfare and boast a vibrant working environment. The company prides itself on providing top-tier services to its customers and continuously strives for improvement and growth.
Job Description
3. Managing a ledger of accounts.
4. Chasing overdue invoices by telephone and email.
5. Allocating payments in accordance with customer remittances.
6. Processing and generating reminder letters and monthly statements.
7. Liaising with the sales ledger team to resolve outstanding queries.
8. Investigating and resolving queries relating to non-payment of invoices.
9. Working to reduce debtor days.
10. Performing credit checks on new customers.
The Successful Applicant
A successful 'Credit Controller' should have:
11. Proven skills in credit control previously.
12. Exceptional communication skills, both written and verbal.
13. Strong analytical skills and attention to detail.
14. Ability to work well in a team environment.
15. Proficiency in using finance-related software and systems.
What's on Offer
16. A fixed term contract.
17. A supportive and vibrant work environment.
18. Convenient location in Southport.
19. Opportunities for personal and professional growth.