As an experienced Credit Controller you will be working with the credit control team to minimise outstanding debt and to ensure the best possible cash flow for the firm across the North West area. My client is based in the Warrington area of Cheshire with excellent motorway links and access to Manchester and Liverpool. The successful candidate will form part of the head office team and the client offers a hybrid option of 2 days from home increasing to 3 after a qualifying period. If successful you will be part of a company that truly value the credit control function and the relationships they forge as well as the insight they can build over time.
Key Responsibilities Include:
- Monitoring and collecting current debts across several north west offices
- Monitoring and collecting of bad debt
- Work in progress reporting
- Production of sundry and ad hoc invoices
- Daily / Weekly cash reporting
- Regular debt monitoring and reporting (age, payment arrangements etc…..)
- Production of debt chasing reminder letters
- Follow up automated reminder letter process
- Liaison with Partners and Mangers regarding debt status and action
- Telephone calls with clients to establish resolution
- Escalating bad debt and commencing legal procedures, including liaison with solicitors etc…
If you are looking for a fresh challenge with a progressive company then this is the role for you… The successful applicant will demonstrate excellent organisational skills and be able to demonstrate strong social skills along with an excellent telephone manner.
Benefits Include:
- Car scheme
- Company Pension
- Cycle to work scheme
- On-site parking
- Referral Programme
Interested? Please apply by submitting your up to date CV using the link for immediate review