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Credit Controller
Rochdale - Office based
£26,000 - £28,500
Our client, a well established supplier to the retail industry now has an excellent opportunity for an experienced Credit Controller to join their team in Rochdale.
Job Purpose:
Minimise credit risk to the business through diligent credit management of the Company’s sales ledger accounts. Maintain the Sales Ledger ensuring it is accurate and up to date, monitoring and chasing all outstanding debt owed to the company.
Key Tasks:
- Credit management for 1,000+ accounts both UK and export.
- Negotiating debtor payment plans, ensuring debts are kept to a minimum, collected on time and investigating reasons for non-payment.
- Clear and concise communication with customers, both verbal and written. Ensuring all customer communications are documented and kept up to date.
- Liaising with all relevant internal functions to help resolve any outstanding amounts due ensuring key information is escalated within the business where necessary
- Managing legal debt collection process where appropriate.
- Taking customer payment processing / releasing held orders.
- Dealing with customer queries
- Maintaining the Unallocated Cash
- Preparing weekly held Orders Report to Managers
- Monthly credit limit reviews (On-going)
- Statements
- Understanding all procedures within the accounts department.
- Ad hoc duties as required
Experience Required:
- Advanced Excel
- Proven track record in credit control
- Prompt query resolution
- Account reconciliation
- Cash allocation
- Organised with excellent time management skills
- Strong communicator with excellent interpersonal skills in order to build relationships with colleagues and clients.
- Work autonomously and as part of a team
Apply online or for further information contact one of our specialist consultants quoting reference number: NJR15717
