RG Consultancy are pleased to be working with an established company based in Salford. They are looking for a credit controller to join their dynamic finance team. This opportunity is perfect for someone who wants a challenging yet rewarding role inside a growing company.
Duties:
Take full responsibility for your assigned cases, ensuring they progress effectively by employing various methods to contact debtors and advancing them through the collections process. Adapt strategies creatively to suit each case's specific needs.
Secure payments, collect supporting evidence for disputes, and address debtor claims regarding non-payment with a focused and methodical approach.
When appropriate, negotiate and finalise payment plans promptly, ensuring thorough checks on the company's financial status and validating debtor claims about their inability to pay in full.
Monitor and enforce adherence to promised payments and agreed-upon payment plans.
Organise and manage your workload effectively, prioritising tasks to achieve both individual and team goals.
Maintain high levels of accuracy, professionalism, and quality while managing ledgers
Participate in special projects or additional tasks assigned by the collections manager as required.
Benefits:
25 days holiday plus bank holidays
Hybrid working
Flexible start and finish times - 37.5 hours per week
Regular team social events
On-site parking
Loads of future progression opportunities as the company continue to grow.
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