Credit Controller – TS/17719
Website AFR Consulting
Our exclusive client based in Golburne, Warrington, are currently recruiting for an experienced Credit Controller to join their finance team This service company are a friendly team who offer a lovely working environment and excellent benefits.
Duties of the role are:
- Cash allocation from different payment platforms onto client records
- Reconciliation of client cash collections to bank accounts
- Chase overdue sales invoices via telephone, email and letter
- Deal with any issues to ensure prompt payments
- Ensure notes are up to date and accurate
- Produce weekly, monthly and quarterly debtors reports for each department
- Suggest improved ways to collect the cash and ensure debt is at a minimum
- Complete insolvency forms from liquidators – proof of debt etc
- Any other admin duties linked with the credit control and sales ledger
This role would suit someone who has a real passion for credit control. You should be a friendly and confident communicator who can build rapport and knows when to be firm but fair. You need to be a good team player and enjoy working in a busy department.
In return you will receive a competitive salary, 27 days holidays plus bank holidays and a chance to buy and sell more holidays, a extra day off each year for your birthday, pension scheme, free on site parking and casual dress. You can also finish early on a Friday.
If you have the above skills and are looking for a new challenging role, please apply to Tammy Smith now for an immediate interview.