CREDIT CONTROLLER, Wythenshawe Up to £35,000 DOE
Our client is a forward-thinking specialist who have established themselves as a leading service provider across the UK. They are looking for a dynamic and professional Credit Controller to join their high performing finance team.
Responsibilities include:
* Chasing of payment for aged debt
* Daily allocating cash receipts and invoicing to bank
* Sending out statements and reminder letters
* Updating PO references, sending copy invoices and proofs of delivery as required
* Dealing with customer queries
* Liaising with internal contacts to resolve customer disputes/ account issues
* Recording of contacts, communications and actions
* Production of weekly/monthly reports and KPIs
* Completing month end ledger reconciliations
* Producing ‘move to legal’ recommendations, and completion of paperwork
* Developing credit control procedures and policies
* Escalating outstanding debt
Proven Credit Control experience is a must, ideally in a stand-alone role. This is a great opportunity for someone wanting the next step to move into a substantial Credit Control position.
For full role details and a list of company benefits, email your CV to FAO Laura/Lisa
Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted.
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