Credit Controller - Bury - £26,000 pa 3 month contract

Agility Resoucing; St Helens; On-site; GBP 26,000 - 30,000; Full time

Job summary

A leading company is offering a Credit Controller position within their Finance Department to manage customer payments and resolve invoice issues. This full-time role requires someone with strong Excel skills and a minimum of 3 years' experience in credit control, with a focus on attention to detail and effective communication.

Qualifications

• 3 years' experience in Credit Control is essential.
• Knowledge of invoice factoring required.
• Intermediate level Excel skills necessary.

Responsibilities

• Chase outstanding invoices via calls and emails.
• Manage credit limits and liaise with invoice factoring company.
• Run weekly reports and ensure timely payments.

Skills

Attention to detail

Tenacity

Persuasion skills

Tools

MS Excel

MS Word

Job description

Salary: £26,000 -Depending on experience 3 Month Contract

Working Hours: 9:00am - 5:00pm Full Time Mon - Fri

Position: Credit Controller

An opportunity has now arisen to work within the Finance Department as a Credit Controller. This role will consist of contacting customers to ascertain payment dates, resolving problems in relation to invoices and payments, reporting to Finance Manager on outstanding issues, whilst highlighting potential debtor problems and ensuring credit and collection policies and procedures are followed within the team.

Our core values are to be Professional, Reliable, Confident and Persistent, so we are therefore looking to recruit an individual who shares the same qualities as the rest of the team.

Responsibilities include:

• Credit Control - Chase up outstanding invoices via calls/ follow up emails.
• Managing credit limits
• Liaising with invoice factoring company
• Ensuring clients credit insurance is up to date
• Good working knowledge of MS Excel skills Intermediate level+, including formulae creation.
• Inputting information and updates into the accounting software system.
• Running weekly reports.
• Ensure customers have received their invoice/s, pay on time and chase any overdue invoices Support to other areas of the finance department if required, payroll, sales/purchase ledger.

The skills and experience required:

• 3 years' experience of working in Credit Control
• Knowledge of invoice factoring
• MS Word and Excel skills -minimum intermediate level essential
• Tenacity, persuasion skills and highly organised. (Follow up diary call backs)
• A high degree of attention to detail.
• A 'hands-on' approach to work in a hardworking environment.

Schedule:

• Monday to Friday

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