Credit Controller

Description

Credit Controller

My client, a leading design company in Rossendale, are looking for a Credit Controller to start in their finance team ASAP.

They are looking for someone who is enthusiastic, highly motivated and willing to go above and beyond. You will be responsible for approximately 250 national, independent and international accounts as well as:

• Debt collection in line with our Company Credit Control Procedures
• Telephone calls to all overdue accounts, issuing standard overdue/ in-house legal letters and where required preparing accounts for legal action
• Resolving account queries, fully supported by the sales processing teams
• Liaising with account managers regarding overdue accounts
• Consolidated Account Reconciliations and cash allocations.
• Maintaining and producing debtor's comments and ledger
• Account administration; setting up new customer credit accounts
• Approving/releasing credit stopped orders

If you are interested in this role please contact Daniel Searle at Agility Resourcing on 01772 278078, or reply to this email with an updated CV.