We have an exciting opportunity for an experienced Credit Controller to join our client.
The successful and tenacious candidate will manage a select set of globally-facing customer accounts and focus on reducing overdue debt while building strong internal and external professional relationships.
Responsibilities
Responsible for managing international and domestic overdue debt by phone & email.
As a Junior Credit Controller, you will play a crucial role in supporting the finance department by ensuring that outstanding debts are collected in a timely manner.
We are working with a well-established local business to support them to find a new Junior Credit Controller to join their team.
You will also need to maintain positive relationships with clients whilst doing this.
You will be working for an established, mutli billion pound turnover business based in Irlam who are seeking an experienced Credit Controller to join their vibrant team.
This is a full time, permanent role with flexibility on start and finish times (8-4.30 / 9-5.30) on a hybrid basis allowing you to work two days per week from home.
This business has always been a reputable employer with low staff turnover however the senior leadership team are looking to take things to the next level via enhanced benefits package and consistent team days out.
This service business are looking to grow their team and need a Credit Controller to come on-board to support with debt collection from their local authority customers.
We are looking for a Credit Controller to join our brilliant client in Bolton.
We are looking for someone to work 20 hours a week as a minimum, but could increase this for the right candidate!
Paying up to £30k Bonus Benefits - This highly successful and expanding organisation, with an office based in Skelmersdale is looking for an experienced Credit Controller to join their team on a permanent basis.
Evaluating new credit requests, which includes checking credit ratings, deciding whether to allow credit to a debtor, and advising on credit limits.
To manage customer accounts to reduce bad debts and improve cash flow by ensuring that existing customers have settled monthly accounts in a timely manner.