Credit Controller

Credit Controller focuses on chasing outstanding payments and unpaid invoices.

What the role involves

• Chasing outstanding payments and unpaid invoices.
• Following up on remittances and debit notes.
• Handling customer queries and resolving account issues.
• Cash allocation and posting payments to ledgers.
• Taking card payments and allocating receipts.
• Opening new customer accounts.

Skills and requirements

• Previous credit control and/or administration experience.
• Ability to work efficiently and independently.
• Understanding of credit insurance processes.

Confirmed role details

• RG Consultancy are working with an excellent distribution company, located in Leigh who are looking for a Credit Controller to join the finance team on a Full Time, permanent basis.
• Competitive salary depending on experience.
• Competitive holidays + bank holidays + additional holiday incentives.
• Monday - Friday - some flexibility with start and finish times.

Candidate fit

• accuracy, careful judgement, confidentiality, and dependable control of financial detail

Additional role context

• Be responsible for managing part of the credit control function, ensuring customer accounts are paid on time and maintaining strong customer relationships.