RG Consultancy is excited to partner with a leading distribution company based in Liverpool. With an extensive network and a reputation for excellence, this company is a key player in the industry, providing top-notch products and services to clients across the globe.
As part of their continued success and growth, they are looking for a skilled
Credit Controller
to join their expanding finance team. This is a fantastic opportunity to become part of a large, dynamic company that values its employees and offers a range of opportunities for career growth and development. Key Responsibilities: Managing and overseeing the collection of outstanding debts from clients. Contacting clients to remind them of overdue payments and negotiating payment plans when necessary. Updating and maintaining accurate records of all customer accounts. Resolving any queries or disputes that may affect the timely collection of payments. Processing payments and allocating funds to the correct accounts. Working closely with the sales and finance teams to manage credit limits and customer payment terms. Producing regular aged debt reports and providing updates to senior management. Ensuring compliance with company policies, legal regulations, and best practices. Benefits: 25 days holiday plus bank holidays. Hybrid working options available. Free parking. Flexi hours. Pension scheme and employee benefits package.
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Credit Controller
to join their expanding finance team. This is a fantastic opportunity to become part of a large, dynamic company that values its employees and offers a range of opportunities for career growth and development. Key Responsibilities: Managing and overseeing the collection of outstanding debts from clients. Contacting clients to remind them of overdue payments and negotiating payment plans when necessary. Updating and maintaining accurate records of all customer accounts. Resolving any queries or disputes that may affect the timely collection of payments. Processing payments and allocating funds to the correct accounts. Working closely with the sales and finance teams to manage credit limits and customer payment terms. Producing regular aged debt reports and providing updates to senior management. Ensuring compliance with company policies, legal regulations, and best practices. Benefits: 25 days holiday plus bank holidays. Hybrid working options available. Free parking. Flexi hours. Pension scheme and employee benefits package.
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