E & M Talent Partners are currently supporting an exceptional organisation in the Middleton area who due to a restructure and growth, are looking to appoint an experienced Credit Controller to their team.
You will be part of a small finance department but carry sole ownership of the Credit Control function, working closely with the Financial Controller.
You will be responsible for managing the credit and collections process, ensuring the timely collection of all customer payments and minimise the risk of bad debts.
Duties include but are not limited to:
Managing the Accounts Receivable by monitoring outstanding invoices
Chasing outstanding payments via telephone, email and letter
Negotiate payment plans and settlements
Investigate and resolve disputes and queries whilst collaborating with sales and other departments
Assess and review the credit worthiness of new and existing accounts using credit check software, analysing financial statements and credit reports
Maintain up to date reports on debtors, ageing debt, payment status and bad/written off debt
This is a full time position, Monday to Friday 8.30am until 5.00pm.
Please also note this is full time on site and remote working is not currently on offer.