Credit Controller - Warrington, United Kingdom - Page Personnel - UK
Description
Progression- Hybrid working
About Our Client:
The company is a well-established manufacturing firm headquartered in Warrington.
As a growing company with over 200 employees, they are recognised for delivering superior service to their clients across numerous industries.
The key duties for the Credit Controller are:
- Manage the debts of creditors
- Ensure timely payments are made
- Process incoming funds
- Reconcile invoices
- Resolve billing and customer credit issues
- Update account status records and collection efforts
- Report on collection activity and accounts receivable status
- Collaborate with team members in the Accounting & Finance department
The Successful Applicant:
A successful Credit Controller should have:
- Experience in a similar role
- Proficiency in Microsoft Office and database software
- Excellent communication, negotiation and persuasion skills
- Strong ability to work under pressure and meet targets
- Good understanding of relevant legal requirements
What's on Offer:
- Competitive salary range
- Hybrid working
- On site parking
- Pension scheme
- Life insurance
- Issy Forrest
- Quote job ref
- JN
- Phone number
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