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Credit Controller

Employer
Page Personnel Finance
Location
UK
Salary
Competitive
Closing date
4 Dec 2021

View more

Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
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This credit controller position is a full business to business ledger management opportunity to work within a global industrial organisation. You will report directly in to the Credit Control manager and liaise with the finance manager with relevant information on request. This role is initially covering a temporary period of 9 months and you will be available immediately or within 1 week.

Client Details

This business is based in Warrington and is well established across the UK and globally providing excellent services within their market. They have been an established brand for more than 25 years and dominate the industry in which they operate.

Description

Reporting into the Credit Manager the credit controller role will have the following duties;
  • Chase overdue invoices by telephone, e-mail and letter within agreed timescales.
  • Identify queries on the accounts and liaise with internal departments and the customer to resolve efficiently.
  • Set, monitor and maintain the credit limit for customer's accounts.
  • Open new accounts.
  • Reconcile customer's accounts on a monthly basis.
  • Produce reports for colleagues and Manager on a regular basis.
  • Sales ledger

Profile

The successful credit controller will require the following skills:
  • Experience with business credit control
  • Excellent systems skills - SAP desirable
  • Excellent customer service and key account handling ability
  • Able to confidently discuss overdue payments
  • Comfortable working towards set KPIs

Job Offer

This role will offer:
  • Salary up to £23,000
  • 24 days holiday + bank holidays
  • Healthcare
  • Life insurance
  • Flexible working
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