Paying up to £26k, we are recruiting for 4 x Credit Controllers to join a company based in Ashton-Under-Lyne. These roles will both be permanent and the role is fully office-based 5 days per week. The working hours are 9am - 5.30pm.
THE ROLE
You will be part of the Finance team and the main part of the role is to undertake effective collection and obtain earliest possible settlement accounts so as to improve cash flow and minimise bad debt exposure
Key responsibilities:
- Account Reconciliations
- Credit Control and effective collection of debt
- Responsible for circa 500 Key Accounts
- Deal with customer enquiries and able to identify and manage the need for credit notes
- Maintaining and building relationships with customers whilst ensuring collection targets are met
- Liaising with internal departments to resolve queries
- Action and monitor all debtors
- Be able to produce and manipulate Excel workbooks to intermediate level
- Daily/Weekly analysis of all New Accounts open for investigations
- Monitoring credit alerts
- Sending statements and copy invoices where requested
- Monitoring billing cycles and ensuring customers receive data
- Ensure accounts on stop/hold are monitored and dealt with promptly
- Allocate cash and reconcile customer accounts
THE PERSON
- You will be previous experience within Credit Control
- You will be competent in Microsoft Office Suite, and intermediate level of Excel would be required
- D365 experience would be advantageous but is not essential
- Strong attention to detail is required with good numeracy and literacy skills
- You will be organised, with a positive can-do attitude
