Group Credit Controller – TS/17348

Our exclusive client, based in Burnley, is currently recruiting for an experienced Group Credit Controller to run their credit control function. Reporting to the Financial Director, the successful candidate will have full autonomy for the collection and administration of the accounts receivable for goods sold to customers.  Additionally, the role has responsibility for the credit facilities to new and existing customers and for accurate assessment of the risk on accounts.

Duties include:

• Chasing customers to request payments of both overdue and soon to become due invoices
• Negotiation with customers regarding payment terms
• Reconciling and recording monies received
• Compilation, distribution and periodic review of company’s credit policy
• Negotiation with underwriters for renewal of company credit insurance
• Administration of credit insurance policy ensuring policy terms are adhered to
• Responsible for the resolution of customer invoice queries and disputes in tandem with the sales department

Experience is essential for this role, as is excellent communication skills, strong Excel skills, excellent attention to detail and the ability to work in an organised and methodical manner.

In return for your experience and expertise you will receive a competitive salary, excellent benefits including flexible hours and a 12.30 finish on a Friday, 24 days holiday plus banks, good pension (6.5% matched) free onsite parking, use of the state of the art on site gym and annual bonus. This role is 100% office based.

If you would like a role where you can have a real impact and make it your own, please apply to Tammy Smith now.