Position details
CREDIT CONTROLLER
Location
Salary
Posted on
Reference
Salary
Posted on
Reference
Rochdale
£26000 - £28500 15/05/2025
NJR15717
£26000 - £28500 15/05/2025
NJR15717
DESCRIPTION
Our client, a well established supplier to the retail industry now has an excellent opportunity for an experienced Credit Controller to join their team in Rochdale.
Job Purpose:
Minimise credit risk to the business through diligent credit management of the Company\'s sales ledger accounts. Maintain the Sales Ledger ensuring it is accurate and up to date, monitoring and chasing all outstanding debt owed to the company.
Key Tasks:
Credit management for 1,000+ accounts both UK and export.
Negotiating debtor payment plans, ensuring debts are kept to a minimum, collected on time and investigating reasons for non-payment.
Clear and concise communication with customers, both verbal and written. Ensuring all customer communications are documented and kept up to date.
Liaising with all relevant internal functions to help resolve any outstanding amounts due ensuring key information is escalated within the business where necessary
Managing legal debt collection process where appropriate.
Taking customer payment processing / releasing held orders.
Dealing with customer queries
Maintaining the Unallocated Cash
Preparing weekly held Orders Report to Managers
Monthly credit limit reviews (On-going)
Statements
Understanding all procedures within the accounts department.
Ad hoc duties as required
Experience Required:
Advanced Excel
Proven track record in credit control
Prompt query resolution
Account reconciliation
Cash allocation
Organised with excellent time management skills
Strong communicator with excellent interpersonal skills in order to build relationships with colleagues and clients.
Work autonomously and as part of a team
Apply online or for further information contact one of our specialist consultants quoting reference number: NJR15717
Job Purpose:
Minimise credit risk to the business through diligent credit management of the Company\'s sales ledger accounts. Maintain the Sales Ledger ensuring it is accurate and up to date, monitoring and chasing all outstanding debt owed to the company.
Key Tasks:
Credit management for 1,000+ accounts both UK and export.
Negotiating debtor payment plans, ensuring debts are kept to a minimum, collected on time and investigating reasons for non-payment.
Clear and concise communication with customers, both verbal and written. Ensuring all customer communications are documented and kept up to date.
Liaising with all relevant internal functions to help resolve any outstanding amounts due ensuring key information is escalated within the business where necessary
Managing legal debt collection process where appropriate.
Taking customer payment processing / releasing held orders.
Dealing with customer queries
Maintaining the Unallocated Cash
Preparing weekly held Orders Report to Managers
Monthly credit limit reviews (On-going)
Statements
Understanding all procedures within the accounts department.
Ad hoc duties as required
Experience Required:
Advanced Excel
Proven track record in credit control
Prompt query resolution
Account reconciliation
Cash allocation
Organised with excellent time management skills
Strong communicator with excellent interpersonal skills in order to build relationships with colleagues and clients.
Work autonomously and as part of a team
Apply online or for further information contact one of our specialist consultants quoting reference number: NJR15717
Apply Now
