Accounts Receivable Credit Controller – Training & Parking

Resourcing Talent; Liverpool; On-site; GBP 25,000 - 35,000; Full time

Benefits offered by this job

Full training and support

Competitive salary

Parking

Job summary

Resourcing Talent is looking for 2 x Accounts Receivable Credit Controllers to join their supportive team in Liverpool. You will take ownership of your own client base, assisting with cheques and BACS payments, managing invoice collations, and chasing payments.

The ideal candidate will possess credit control and sales ledger experience, alongside excellent communication skills and a positive team player attitude. Full training and support will be provided, along with a competitive salary and parking.

Qualifications

• Previous experience in credit control is essential.
• Experience with sales ledger is advantageous.
• Must possess excellent communication skills.

Responsibilities

• Assist with lodging cheques and posting BACS payments.
• Manage daily queries from mailboxes.
• Print and collate invoices to ensure timely payments.
• Release customer statements and chase letters.
• Chase customers by telephone when necessary.
• Deal with 3rd party debt collectors.

Skills

Credit Control experience

Sales Ledger experience

Excellent communication skills

Team player

Accuracy & attention to detail

Job description

My client is a well established, leading manufacturer of quality compost and growing media, made from recycled green materials. They operate major production facilities in both the North and South of the country. These strategic locations, unique in our industry, allow for efficient national distribution to satisfy the largest retailers’ demands. Due to significant growth of the business having secured some large contract 'wins', they are now looking to hire 2 x Accounts Receivable Credit Controllers.
The role: You would be joining a friendly and supportive Credit Control team where you would be able to take ownership of your own client base.

• Assist with the team lodging cheques and posting bacs payments
• Dealing with the daily queries that come into the mailboxes
• Printing and collating invoices and backing to ensure timely payments can be made
• Release of customer statements and chase letters
• Chase customers by telephone when necessary
• Dealing with 3rd party debt collectors
• Additional duties as and when required to assist the business

The successful candidate will have:

• Previous Credit Control experience
• Previous Sales Ledger experience
• Excellent communication skills with a positive outlook
• A team player approach
• Accuracy & attention to detail is a pre-requisite

The benefits: Full training and support will be provided for the right candidate. Competitive, salary and parking

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