Credit Controller - Birkenhead, Merseyside, United Kingdom - Adele Carr

Description

Company:

You will be working for a growing business based in Birkenhead, with a turnover of around £25m, 3 offices in the UK and looking to grow this within the UK.

Reporting to the Finance Director, and working in a team of 4.

Role:
Collection of overdue debt for Group companies, telephone calls through to legal action.
Set process needs to be developed and agreed.

With reminder letters issued after a period of time leading to legal action if the debt is then not paid.

Agree customer credit limits with the Sales Director/Director.
Review credit agency reports, highlighting major customer changes to management.
Update Equinox (ERP system) with cash received and credit limit changes.
Develop and manage Customer Incentive cards scheme

Skills desired:
3-4 years' experience of credit control collection.
ERP system experience, Equinox would be an advantage but not essential.
Strong confident character, able to deal with difficult people.

Benefits:
Salary - depending on experience
8am to 5pm - office based
20 days plus bank holidays #J-18808-Ljbffr