Credit Controller | Haslingden | up to £32,500
An exciting opportunity has arisen within a PE-backed manufacturer and provider of innovative products, systems, and services.
Role Summary:
Reporting to the Group Financial Controller you will provide accurate information on debts and debtors and collect outstanding monies from customers. This includes maintaining up-to-date records, liaising with internal teams and customers to resolve discrepancies, and ensuring timely payments in line with company credit policies.
Job Duties:
Chasing outstanding payments
Applying incoming payments to the correct customer accounts and reconciling with bank statements
Managing transactions in various currencies
Investigating and resolving account-related queries
Reviewing customer accounts to ensure compliance with credit limits as per group policy
Carrying out month-end procedures and preparing relevant reports
Reviewing and authorising invoices and credit notes
Communicating customer account issues both internally and externally
What's on offer:
Salary up to £32,000
33 days annual leave inc. bank holidays
Pension scheme
Employee discounts and perks
Hybrid working options
Hours: 39 hours/week with flexible start times between 7am–9am
Interested? Please reply with your up to date CV attached and we'll be in touch if you're short listed.