Credit Controller

Description

I am working with a very old client of Agility who is seeking a Credit Control for a great business based in Bamber Bridge.

The company are now expanding and requires an enthusiastic Credit Control to join them working Monday to Friday 9:00am to 5:00 pm.

You will be responsible for not only the collection of outstanding payments but also the development of relationships with key customers and accounts.

Duties will include :

• Daily maintenance and noting of debtors ledger
• Checking and issuing monthly statements and reminder letters
• Ensuring accurate classification of clients within the practice management system
• Monthly debtor provisioning in line with policy
• Cash management; maximising collections, arranging refunds, transferring and reallocating
• Ensuring that the monthly client Stop list is noted in a timely and accurate manner
• Supporting the preparation of month-end tasks and delivery of reports
• General housekeeping duties

The successful candidate will have at least 5 years of experience within the Credit Control arena, be a strong and confident communicator as well as proficient with Excel.

In return, my client offers a vibrant working environment with great opportunities to progress in a great organisation.

Please give me a call to discuss 01772 278078