RG consultancy are working with an excellent wholesaler in Preston who are looking for a credit controller to join their team.

Job purpose:

This role is responsible for working within the sales ledger maintaining strong customer relationships ensuring payments are paid within the payment terms.

Key responsibilities:

• Managing the sales ledger and ensuring accounts are kept up to date
• Building and maintaining strong customer relationships
• Contacting customers via phone and email to chase outstanding payments
• Ensuring payments are received within agreed payment terms
• Resolving any invoice or payment queries efficiently
• Allocating incoming payments and reconciling accounts
• Issuing customer statements, reminders, and other correspondence as required
• Processing card payments and maintaining accurate records
• Liaising closely with internal teams, including sales, to ensure a smooth flow of communication
• Reviewing customer credit limits, monitoring accounts, and supporting new credit applications with recommendations

Person specification:

• Previous experience in a Credit Control or similar role
• Strong communication and negotiation skills
• Ability to build rapport with customers
• Good attention to detail and organisational skills
• A strong team player who is enthusiastic and approachable
• Confident using accounting systems and Microsoft Excel

Benefits:

• Hybrid working
• Performance bonus scheme
• Company pension scheme
• Company sick pay
• 35 hours per week
• Life insurance
• Free parking on site