About Our Client
This company is a reputable figure within the logistics industry. With a strong presence in Newton-Le-Willows, they are renowned for their commitment to the highest standards of quality and customer service.
Job Description
1. Overseeing accounts receivable and managing all aspects of credit control.
2. Coordinating with customers to resolve outstanding credit issues.
3. Assisting the Accounting & Finance department in preparing monthly, quarterly, and annual reports.
4. Processing customer credit applications and conducting credit checks.
5. Collaborating with the sales team to manage credit exposures and ensure payments are received on time.
6. Implementing strategies to minimise bad debt and improve cash flow.
7. Maintaining accurate and up-to-date customer details and account records.
8. Complying with all legal and company regulations regarding credit control.
The Successful Applicant
A successful Credit Control professional should have:
1. A strong background in Credit Control.
2. Excellent communication and organisational skills.
3. Proficiency in accounting software and Microsoft Office Suite.
4. Exceptional attention to detail and accuracy.
5. Strong communication skills, with the ability to negotiate and resolve conflicts effectively.
6. A good understanding of the retail industry and its credit control requirements.
What's on Offer
1. A competitive salary of up to £30k.
2. Bonus scheme on average earnings of £3/£4k per year.
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