As the credit controller, you will be responsible for ensuring timely and accurate collection of outstanding debts from the businesses customers and managing a large portfolio.
You will play a critical role in maintaining the financial health of the company and ensuring that cash flow remains optimal.
This will be done through maintaining strong customer relationships, and minimising credit risk exposure.
Your new role - As a credit controller your main focus will be to retrieve outstanding/overdue payments to the business.
Your new company - This company is an extremely reputable firm based in Trafford (outskirts of Sale) who are seeking an experienced Credit Controller to join their team.
We are currently recruiting for Senior Credit Controller for dynamic Consultancy firm in Sale.
The ideal candidate will be someone who will lead on all matters of the Credit Control function and be a key team member, taking day-to-day responsibility to manage and control the debt ledger process.
This role will also have the assistance of another credit control resource and include credit control calls, resolution of queries and debt meetings with heads of division.
A leading supplier of Housewares are currently looking for an Experienced Senior / Credit Controller to join their growing team and to support the day-to-day management of the sales ledger.
General
Reporting to the Finance Manager you will be involved in all aspects of credit control.
Their customers are mainly based in the UK and consist of retailers ranging from well-known high street brands to small independent stores.
Based in Sale, this long established services based company have a new opportunity for an experienced Credit Controller to join their company due to an exciting department re-structure.
This is a fantastic opportunity to join a reputable recognised business in the industry and make a real impact on the department.
The successful candidate will be responsible for supporting the Credit Controller in the collection of customer invoices and debt management, using effective communication and specialist knowledge.
We are looking for a motivated Credit Controller, to join our client's Wholesale team based in the Manchester.
An understanding of customer terms and how to apply them to accounts is essential.
We're proud to be working with a highly respected company located in the heart of Stockport that is looking to recruit a Credit Controller to join the business.
General
(HYBRID AFTER 3 MONTHS: 3 DAYS OFFICE / 2 DAYS HOME)
You would be responsible for the control of the sales ledger and the duty of managing and processing all incoming cash daily, confirm sales invoices ensuring posted to the sales ledger on a timely basis and to chase customers for overdue invoices.
We are currently working with a market leading manufacturing business based in Manchester in the appointment of a credit controller on a 12-month fixed term contract this is a 5 days on site role.
This is a great opportunity for anyone looking to gain experience in credit control position within a global business.