Credit Controller - Southport

About Our Client

Our client is a large organisation who are recognised for their commitment to employee welfare and boast a vibrant working environment. The company prides itself on providing top-tier services to its customers and continuously strives for improvement and growth.

• Managing a ledger of accounts.
• Chasing overdue invoices by telephone and email.
• Allocating payments in accordance with customer remittances.
• Processing and generating reminder letters and monthly statements.
• Liaising with the sales ledger team to resolve outstanding queries.
• Investigating and resolving queries relating to non-payment of invoices.
• Working to reduce debtor days.
• Performing credit checks on new customers.

The Successful Applicant

A successful 'Credit Controller' should have:

• - Proven skills in credit control previously.
• Exceptional communication skills, both written and verbal.
• Strong analytical skills and attention to detail.
• Ability to work well in a team environment.
• Proficiency in using finance-related software and systems.

• A fixed term contract.
• A supportive and vibrant work environment.
• Convenient location in Southport.
• Opportunities for personal and professional growth.