Location
Lancashire | United Kingdom
Job description
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
Job tags
Salary
£21k - £22k per annum
