Credit Controller

  • Up to £24500.00 per annum
  • Full Time
  • Frodsham
  • Accountancy
  • 31/10/2022
  • Transactional
  • BBBH5533
  • Credit Controller
  • Permanent
Apply for this position

Accountable Recruitment are recruiting for a Credit Controller to join a company near Frodsham on a full-time, permanent basis. My client is a rapidly growing company and the successful candidate will be ambitious and want to grow.

This is a fantastic opportunity to join a well known, reputal brand with excellent benefits in a secure sector.

Job: Credit Controller

Salary: £24,500

Location: Helsby

  • Responsible for key accounts and account reconciliations
  • Build relationships with key accounts and key account managers
  • Liaising with internal departments to resolve invoices queries
  • To manage credit limits and report to credit insurers any adverse customer information
  • Assist AR Manager in forecasting customer receipts and ensure cash receipt targets are met
  • Review suspended orders against aged debt & credit limit for release

Interviews: As soon as possible

What experience do I need?

  • Proven track record in all aspects of debtor management and cash receipting
  • Able to organise own workload
  • Methodical and organised approach
  • Ambition and team working skills
  • Excellent written and verbal communication skills
  • Fully computer literate

If this sounds like a great opportunity to you then please click and apply today! Alternatively you can contact Gareth on:

07547417414

Accountable Recruitment are recruiting for a Credit Controller to join a company near Frodsham on a full-time, permanent basis. My client is a rapidly growing company and the successful candidate will be ambitious and want to grow.

This is a fantastic opportunity to join a well known, reputal brand with excellent benefits in a secure sector.

Job: Credit Controller

Salary: £24,500

Location: Helsby

  • Responsible for key accounts and account reconciliations
  • Build relationships with key accounts and key account managers
  • Liaising with internal departments to resolve invoices queries
  • To manage credit limits and report to credit insurers any adverse customer information
  • Assist AR Manager in forecasting customer receipts and ensure cash receipt targets are met
  • Review suspended orders against aged debt & credit limit for release

Interviews: As soon as possible

What experience do I need?

  • Proven track record in all aspects of debtor management and cash receipting
  • Able to organise own workload
  • Methodical and organised approach
  • Ambition and team working skills
  • Excellent written and verbal communication skills
  • Fully computer literate

If this sounds like a great opportunity to you then please click and apply today! Alternatively you can contact Gareth on:

07547417414

Apply for this position