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 necessaryProfile

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 playerJob 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