Credit Control Assistant

Confidential; Salford; On-site; GBP 23,000 - 32,000; Full time

Job summary

Confidential in the Salford area is recruiting for a Credit Controller. Reporting to the Credit Manager, you will manage your own ledger, ensure customers adhere to payment terms and help develop credit control procedures.

The ideal candidate has at least 1 year of credit control experience in a commercial environment, with excellent verbal and written communication, strong arithmetic, and proficiency in Excel and Outlook. The role offers an excellent salary and clear progression opportunities.

Qualifications

• At least 1 year of credit control experience in a commercial environment.
• Excellent verbal and written communication skills.
• Good arithmetic skills.
• Proficient in Excel and Outlook; computer literate.
• Ability to work in a team and individually with strong organisation.

Responsibilities

• Own ledger and ensure customers adhere to payment terms.
• Work with multiple ledgers with varying requirements.
• Develop relationships with customers and resolve account queries.
• Identify and monitor customers posing financial risk.
• Escalate overdue accounts for disconnection in line with credit control processes.
• Suggest process improvements to current procedures.
• Produce adhoc and monthly reports for senior management.
• Handle general admin duties.

Skills

Credit control

Communication skills

Arithmetic skills

Teamwork / collaboration

Attention to detail

Tools

Excel

Outlook

Job description

I am currently recruiting for a fast-growing business based in the Salford area who is looking for a Credit Controller.

Reporting to the Credit Manager this is a real opportunity to make the role your own by developing procedures.

Duties of the role will include:

• Responsible for own ledger ensuring all customers adhere to their payment terms
• Working with several different ledgers with different requirements
• Develop relationships with customers and solving any queries concerning their accounts
• Identify and monitoring customers who pose a financial risk to the customer
• Send overdue customers for disconnection whilst working within strict credit control processes
• Identifying ways in which the current processes and procedures can be improved
• Adhoc reporting and reporting to senior management and stakeholders on a monthly basis
• Looking at processes to ensure the smooth collection of outstanding revenue
• Admin duties

The right candidate for the role will be:

• Self-motivated
• Have at least 1 years Credit Control experience, working within a commercial environment
• Excellent verbal and written communication skills
• Good arithmetic skills
• Computer literate with moderate Excel and strong Outlook skills
• Excellent attention to detail
• Good at working as part of a team and individually
• Excellent organisational and time management skills

This is an excellent role for someone who is looking for a fast-developing role that will offer progression and development for the right person. In return an excellent salary and package is offered for this role.