Credit Controller

RK Accountancy; Stretford; Hybrid; GBP 25,000 - 35,000; Full time

Job summary

A leading business services firm in Stretford is seeking an experienced Credit Controller to manage credit functions. You will handle outstanding sales balances, negotiate payment plans, and review new customer applications for credit worthiness. This role emphasizes maintaining customer relationships and requires expertise in account reconciliation. The position offers a hybrid work model with three days in the office and two days working from home.

Qualifications

• Experience in credit control and managing outstanding sales balances.
• Ability to negotiate payment plans and credit limits.
• Strong skills in reconciling customer accounts and processing payments.

Responsibilities

• Manage outstanding sales balances effectively.
• Authorize orders and negotiate credit facilities.
• Review new customer applications for credit worthiness.
• Set and review credit limits based on guidelines.
• Follow collection procedures for overdue accounts.

Skills

Credit control expertise

Negotiation skills

Customer relationship management

Account reconciliation

Job description

This leading business is looking for an experienced Credit Controller to provide an effective & accurate credit control function for the department and to act as an interface between the company and the customer. (Hybrid – 3 days office, 2 days at home)

Details:

• Outstanding sales balances are managed through leveraging internal & external relationships. Timely payments are ensured, if necessary, re-payment plans negotiated
• Orders are authorised as appropriate, if necessary, credit facilities are negotiated/suspended to facilitate order release
• Customer accounts are reconciled, and payments are accurately allocated to the appropriate account & invoice.
• New customer application forms are reviewed, rating them for credit worthiness & establishing credit limit & terms
• Credit limits are set in line with customers’ turnover & forward orders. Credit limits are reviewed within the guidelines of their credit reference agencies and credit insurer
• Collection procedures are followed for overdue accounts, focused on the use of tele collection techniques through to debt collection/legal action

Please submit your CV for immediate consideration. mike.otterrkaccountancy.co.uk 07738 183 859

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