Credit Control
7 months ago
Progression
- Hybrid working
**About Our Client**:
The company is a well-established manufacturing firm headquartered in Warrington. As a growing company with over 200 employees, they are recognised for delivering superior service to their clients across numerous industries.
The key duties for the Credit Controller are:
- Manage the debts of creditors
- Ensure timely payments are made
- Process incoming funds
- Reconcile invoices
- Resolve billing and customer credit issues
- Update account status records and collection efforts
- Report on collection activity and accounts receivable status
- Collaborate with team members in the Accounting & Finance department
**The Successful Applicant**:
A successful Credit Controller should have:
- Experience in a similar role
- Proficiency in Microsoft Office and database software
- Excellent communication, negotiation and persuasion skills
- Strong ability to work under pressure and meet targets
- Good understanding of relevant legal requirements
**What's on Offer**:
- Competitive salary range
- Hybrid working
- On site parking
- Pension scheme
- Life insurance
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