Credit Controller – SG/17684

Our exclusive client is looking for a Credit Controller to join the team in their long established business in Wigan

Duties of the role include:

• Responsible for the collection and recovery of all outstanding debt via telephone and email
• Processing and generating reminder letters
• Producing monthly aged debt reports and analysis of over due accounts for senior management
• Working closely with the billing team and account managers
• Building good relationships with the customer to ensure the smooth running of the process

The successful candidate will be a hard working individual that is capable of working on own initiative but also thrives as part of a team.

A strong track record in credit control/debt management is a must, alongside exceptional customer service skills.

In return you will receive a competitive salary, 25 days holiday plus banks and an option of hybrid working

If you have the above skills, please apply to Sarah Gaskell now.