Credit Controller

Location: Wythenshawe

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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