Description
We are seeking a detail-oriented and proactive Credit Controller to join our clients team in the Rishton area. This role is initially a 6-month contract with the possibility of extension, depending on workload and the candidate's performance. The Credit Controller will be responsible for managing the company’s credit and collections process, ensuring timely payments from clients, and maintaining accurate records.
Key Responsibilities:
Manage the company’s credit control processes and ensure timely collections.
Monitor outstanding accounts and follow up with clients on overdue invoices.
Maintain accurate records of all credit transactions and communications.
Perform credit checks on new and existing clients.
Work closely with the finance team to reconcile accounts and resolve discrepancies.
Provide regular reports on the status of accounts and collections.
Requirements:
Proven experience in credit control or a similar role.
SAP experience is essential; knowledge of other accounting software is advantageous.
Strong communication and negotiation skills.
Excellent attention to detail and organisational skills.
Ability to work independently and manage workload effectively.
Immediate availability is highly preferred.
Support:
The successful candidate will receive support and guidance from the manager to ensure a smooth transition into the role and effective performance of duties.
Salary £26,000 to £28,000 (Pro Rata)
