An interesting business in Blackpool are looking to recruit an experienced Credit Controller to help them grow their business.
The successful candidate will be responsible for managing the debts of the company, arranging payments from customers and assessing credit limits.
As the Credit Controller, you will report to the Financial Controller and your duties will include:
1. Contact clients to remind them of outstanding debts via phone or email.
2. Analysis of data to ensure the billing process runs effectively.
3. Identify process improvements including credit check facilities.
4. Support wider customer service team in customer account activity accuracy.
5. Support of the accounts department to increase cash collection.
The successful candidate will be an experienced Credit Controller who has a proven track record in managing ledgers and reducing debtor days. Ideally, you will have knowledge of Xero, strong Excel skills, and a natural manner with customers.
If this sounds like something you would be interested in, call Suzanne at Agility Resourcing.
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