This is a permanent opportunity for a credit controller to join a small team of 7, reporting into the credit control supervisor. You will have your own ledger to manage, building new and maintaining relationships and working towards set KPI''s to gain a monthly bonus. If you are interested in any further study the business would love to support and sponsor you on that path.

Client Details

We are supporting a multi million pound turnover business based in Newton le Willows, who have just gone through buying a 3rd acquisition and growing each finance department by an extra member of staff. A really exciting time to join the business as they have ambitious growth plans for the next 3 years.

Description

• Working in a small busy team focusing on proactive credit control
• Daily cash posting and allocation of client accounts
• Monitor the Companies Credit Control inbox
• General administration tasks including sending out copy invoices/statements
• Reconciliation of accounts
• Proactively chasing overdue debt
• Accurate diary maintenance of client accounts and chasing records
• Identification of bad debts and over payments and escalation
• Develop and maintain excellent relationships with key clients and internal stakeholders
• Attend regular weekly debtors meetings to update on collection risks and aged debt items.
• Liaise with external auditors to deliver annual audit requirements Identify and implement process improvements within the department.
• Ad-hoc activities as necessary

Profile

• Previous Credit Control experience Able to work in a fast paced environment
• Strong administration skills.
• Strong IT skills, especially with Microsoft Excel
• Excellent communication skills
• Excellent numeracy skills
• Organisational and time management skills
• High attention to detail
• Team player

Job Offer

• Permanent full time position
• Competitive salary from -29k to -32k
• Monthly bonus scheme
• Study support towards AAT, CIMA, ACCA, CICM
• Flexible start / finish times
• 24 days holidays plus BH