Credit Controller (407639)

Overview

Ref:
407639

Salary:
Competitive

Location:
- United Kingdom -- England -- North West England -- Greater Manchester -- Oldham

Type:
Permanent

Posted
04 June 2025

Closing date
02 Jul 2025 22:59


Credit Controller

Location: Chadderton, Oldham, OL9 9RJ

Salary: Competitive

Hours: Monday to Friday office based. 8.30am to 5pm negotiable.

The Role

An exciting opportunity has arisen to work within the Accounts Team of one of the UK’s most successful lighting companies. The company is a forward-thinking and progressive leader in the lighting industry with promising and exciting plans for the future.

They are looking for an enthusiastic, well-rounded individual with experience working within a busy Accounts Department. The role is suited for a forward thinking, proactive and structed individual who can work well under pressure and enjoys a fast-paced environment.

The role is primarily Sales Ledger Credit Control; however, you will be a key member of the finance team, working within multi-Company environment acquiring new skills across all ledgers.

Their client base is ever changing and varied, and supply information in many formats via portals, emails and database. Therefore, strong analytical and I.T Skills, especially Excel would be advantageous.

Key Responsibilities

  • Maintaining detailed client records. 1600 live accounts
  • Downloading & posting payments.
  • Reconciling and allocating payments.
  • Acting on and liaising with account managers and other staff members, resolving customer queries.
  • Proactively maintaining your allocated accounts, working to strict payment days in conjunction to Credit Insurance criteria, reconciling settlements, calculating settlement discounts, protecting cash flow analysis.
  • Maintaining Clients credit limits and reacting where necessary.
  • Identifying customer queries to credit conclusion via Customer services.
  • Maintain effective communication between customers and colleagues always to ensure an efficient and smooth service and customer satisfaction.
  • Ensuring debtor days and cash targets are achieved.
  • Raising confirmed credit notes.
  • Ensure timely notification of problem debts to the team Leader / Credit Control Manager.
  • Provide cover to other members of the department as needed, including

To Apply

If you feel you are a suitable candidate and would like to work for this reputable company, please do not hesitate to apply.


Contact information

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