* Brilliant Opportunity
* Growing Successful Business
About Our Client
Our client is a large-scale enterprise operating in the logistics industry. The company is headquartered in Newton-Le-Willows and prides itself on its strong team ethos and commitment to employee development.
Job Description
* Actively chasing a live debtor book of over 500 accounts
* Manage overdue accounts and reduce the company's risk of financial loss.
* Establish and maintain strong relationships with clients to ensure smooth payment processes.
* Coordinate with the sales and customer service teams to resolve billing disputes.
* Prepare and present reports on collection activities and progress.
* Ensure compliance with company policies and relevant legal regulations.
* Assist in streamlining and improving the credit control process.
* Participate in team meetings and contribute to strategy development.
* Contribute towards the continuous improvement of the Accounting & Finance department.
The Successful Applicant
A successful Credit Controller should have:
* Proven experience in a credit control or similar role.
* Strong knowledge of accounting procedures and debt collection regulations.
* Excellent communication and negotiation skills.
* High level of accuracy and efficiency.
* Ability to work well in a team and independently.
* Ambition to develop a career within the logistics industry.
What's on Offer
* An estimated salary range of up to £30k
* Bonus scheme with on average earnings of £3/£4k per year.
* Free onsite parking
* 23 days holiday + bank holidays
* Discounts scheme
* Private healthcare
* Company contribution pension scheme
Contact
Ashleigh Davies
Quote job ref
JN-102024-6550814
Phone number
+44 151 255 3771