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Kingscroft Professional Resources has a proactive Credit Control opportunity in a fast-paced manufacturing environment. You will manage the Sales Ledger and accounts receivable, monitor aged debt and actively drive payments while maintaining strong customer relationships.
You will resolve account queries with internal teams, allocate and reconcile payments, and contribute to weekly/monthly debtor reporting. The role supports month-end processes and aims to improve company credit practices.
Could you work in Credit Control in a fast paced Manufacturing business with Are you confident in working with customers and internal teams in a proactive Credit Control role. Are you looking for a Credit Control role in a business with a strong set of active customers
Our client is happy to receive applications from candidates with a range of accounts experience and will work closely to support the development into company best practice. The company has a large number of active customers so the business needs a proactive , well organised and focussed person in the role.