Credit Controller

Forrest Recruitment

Sale

On-site

GBP 28,350 - 34,650

Full time

14 days+

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Benefits offered by this job

Hybrid working

Job summary

Forrest Recruitment is seeking a proven credit controller for a hybrid role in Sale. You will manage and collect debts from a defined set of debtors, respond to client queries, allocate funds, and reconcile accounts. The role requires a professional and polite approach with strong relationship-building skills.

The position offers hybrid working (3 days in, 2 days WFH) and a salary around £31,500 DOE, depending on experience. Shortlisting will be selective.

Qualifications

  • Experience in credit control and debt collection.
  • Professional and polite manner in customer interactions.

Responsibilities

  • Proactively managing and collecting debts from a assigned selection of company debtors.
  • Responding to client queries and providing timely responses.
  • Processing and allocating incoming funds to customer accounts.
  • Reconciling customer accounts and resolving discrepancies.
  • Producing and issuing seven-day letters when required.
  • Reducing overdue debts and adhering to credit procedures.
  • Maintaining regular contact with customers by phone and email to build relationships.
  • Issuing reports detailing payment shortfalls and aged debt analysis.

Skills

Credit control
Debt collection
Communication

Job description

Credit Controller Sale c£31,500 doe

A leading manufacturing firm are seeking a proven credit controller to join their team! If you have a professional and polite manner with experience of credit control,

Key Responsibilities:
  • Proactively managing and collecting debts from an assigned selection of company debtors
  • Responding to client queries
  • Processing and allocating incoming funds
  • Reconciling accounts
  • Producing seven-day letters
  • Reducing/eliminating overdue debts
  • Adhere to credit and collection procedures
  • Regularly contacting customers by telephone and email to build strong relationships.
  • Issue reports detailing customer payment shortfalls and aged debt analysis.

*** Hybrid working, 3 in, 2wfh ***

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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