Job Overview

CREDIT CONTROLLER, Sale Based. £25,000

Mon – Fri, Full time.

My client who has been established for over 50 with global coverage and an impressive client base, is now looking for a new Credit Controller.

Responsibilities include:

• Chasing of payment for aged debt
• Daily allocating cash receipts and invoicing to bank
• Sending out statements and reminder letters
• Updating PO references, sending copy invoices and proofs of delivery as required
• Dealing with customer queries
• Liaising with internal contacts to resolve customer disputes/ account issues
• Recording of contacts, communications and actions
• Production of weekly/monthly reports and KPIs
• Completing month end ledger reconciliations
• Producing ‘move to legal’ recommendations, and completion of paperwork
• Developing credit control procedures and policies
• Escalating outstanding debt

Proven Credit Control experience will prove advantageous on application.

For full role details and a list of company benefits, contact BREN on 0161 928 9268 or email your CV to [email protected].

Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted.

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