Credit Controller

2 weeks ago


Oldham, Oldham, United Kingdom Page Personnel - UK Full time
Rapidly growing business

  • Inhouse training

About Our Client:

Our client is a prominent player in the Business Services sector, boasting a robust team spread across multiple locations.

They pride themselves on their commitment to excellence and have a proven track record of delivering quality services to their clients across the globe.


Key responsibilities:

  • Manage the collection of debts from company clients.
  • Process payments and refunds.
  • Reconcile invoices and identify discrepancies.
  • Create and update records, ensuring accuracy at all times.
  • Report on collection activity and accounts receivable status.
  • Resolve client billing issues and reduce accounts receivable delinquency.
  • Maintain contact with clients to ensure invoices are clear for payment.
  • Check customer credit ratings with banks before approving credit.

The Successful Applicant:

  • Previous experience as a Credit Controller
  • Strong knowledge of accounting principles and procedures.
  • Experience with accounting software and databases.
  • Excellent negotiation and communication skills.
  • A keen eye for detail with a commitment to accuracy.
  • The ability to work under pressure and meet deadlines.

What's on Offer:

Benefits:

  • 25 days holiday + bank holiday
  • Holiday purchase scheme
  • Life assurance
  • Free parking
  • Private medical insurance
  • Company benefits
  • Inhouse training
  • Hybrid working
  • Contact
  • Reece Webber
  • Quote job ref
  • JN
  • Phone number

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