Your new company
A well-established global manufacturing business is looking to recruit an experienced Credit Controller to support its finance team during a busy period. This is an excellent opportunity to join a reputable organisation with a strong presence in the local area.
Your new role
As Credit Controller, you'll be responsible for managing a portfolio of customer accounts and ensuring outstanding invoices are collected in line with agreed payment terms.
Key responsibilities will include:
Chasing overdue payments via phone and email
Managing and reducing aged debt
Resolving customer queries and invoice disputes
Allocating cash and reconciling customer accounts
Building strong relationships with customers and internal stakeholders
Producing debtor reports and supporting the wider finance team as required
What you'll need to succeed
Previous Credit Control, Accounts Receivable or Sales Ledger experience
Strong communication and negotiation skills
Ability to build rapport with customers and maintain relationships
Good attention to detail and organisational skills
Experience using finance systems and Microsoft Excel
A proactive approach and ability to manage your own workload
What you'll get in return
Competitive salary
ASAP start available
Initial contract of 3 months+, with the potential for extension
Free on-site parking
Supportive and friendly team environment
Opportunity to gain experience within a recognised manufacturing business
What you need to do now
If you're interested in this opportunity, apply today or get in touch for a confidential conversation. We'd be happy to provide further details and discuss the next steps.
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