RG Consultancy are currently supporting an excellent supplier, who is looking to recruit a credit controller to join a well-established team based in Bury.
Duties:
Evaluate existing customers through credit checks and payment history. Reconcile customer accounts on the accounting system & project management system. Assist with the management of credit and receivable accounts to contribute to the company's overall financial stability and profitability. Monitor credit exposure and minimise bad debt risks of the organisation. Ensure credit control policies and procedures are implemented effectively to minimise credit risk.
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Evaluate existing customers through credit checks and payment history. Reconcile customer accounts on the accounting system & project management system. Assist with the management of credit and receivable accounts to contribute to the company's overall financial stability and profitability. Monitor credit exposure and minimise bad debt risks of the organisation. Ensure credit control policies and procedures are implemented effectively to minimise credit risk.
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