Credit Controller - Oldham, United Kingdom - Page Personnel - UK
Description
Rapidly growing business- Inhouse training
About Our Client:
Our client is a prominent player in the Business Services sector, boasting a robust team spread across multiple locations.
They pride themselves on their commitment to excellence and have a proven track record of delivering quality services to their clients across the globe.
Key responsibilities:
- Manage the collection of debts from company clients.
- Process payments and refunds.
- Reconcile invoices and identify discrepancies.
- Create and update records, ensuring accuracy at all times.
- Report on collection activity and accounts receivable status.
- Resolve client billing issues and reduce accounts receivable delinquency.
- Maintain contact with clients to ensure invoices are clear for payment.
- Check customer credit ratings with banks before approving credit.
The Successful Applicant:
- Previous experience as a Credit Controller
- Strong knowledge of accounting principles and procedures.
- Experience with accounting software and databases.
- Excellent negotiation and communication skills.
- A keen eye for detail with a commitment to accuracy.
- The ability to work under pressure and meet deadlines.
What's on Offer:
Benefits:
- 25 days holiday + bank holiday
- Holiday purchase scheme
- Life assurance
- Free parking
- Private medical insurance
- Company benefits
- Inhouse training
- Hybrid working
- Contact
- Reece Webber
- Quote job ref
- JN
- Phone number
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