Overview
Our client is looking for a credit controller to join a small team of 6/7 on a permanent basis. This role will be located at their head office in Widnes on a full-time basis, working 8:30am to 5:00pm.
Responsibilities
* Contacting customers to chase payment (telephone, email)
* Collecting and allocating customer payments (BACS, card payments)
* Maintain Profit Centre Aged Debt ((PAD) report ledgers for each Profit Centre location
* Logging, chasing, collating and allocating Profit Centre banking (daily)
* Dealing with customer queries
* Prepare and maintain monthly stop lists in conjunction with PAD ledger
* Liaise with Profit Centres, other Regional Credit Offices, and Service Centre
Profile
* Excellent attention to detail
* Team player attitude
* 2-4 years in credit control or accounts receivable roles
* Strong communication and negotiation skills
* Time management and organizational skills
Job Offer
* Permanent role - 37.5 hours
* £29k salary
* Competitive bonus
* 25 days holidays plus bank holidays
* Free car parking on site
* Early finish Fridays
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