About the Role
We are working with an excellent distribution company, based in Leigh who are looking for a credit controller to join the finance team on a full-time, permanent basis. This role would suit someone with a strong customer service/collections/debt background and someone wanting to work within an accounts department.
Working with a well-established team you will be responsible for the collection of outstanding payments from key customer accounts.
Your key activities will involve:
- Taking responsibility part of the Credit Control function
- Chasing up outstanding payments
- Chasing remittances
- Chasing customers for debit notes
- Liaising and building relationships with a variety of customers
- Dealing with customer queries
- Cash allocation
- Liaise with our Credit insurers to obtain credit scoring for our customer base
Ready to Apply?
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