RG Consultancy are pleased to be working with an established Wholesale company based in Manchester who are looking for a credit controller to join their dynamic finance team. This opportunity is perfect for someone who wants a challenging yet rewarding role inside of a growing company.
Duties:
* Overseeing the Credit Control function
* Following up on overdue payments
* Requesting remittances
* Contacting customers for debit notes
* Building and maintaining relationships with various clients
* Addressing customer inquiries
* Allocating cash payments
* Collaborating with our credit insurers
* Organizing and posting payments to ledgers
* Processing online card payments for pro forma and existing accounts, and allocating funds
* Issuing manual invoices as needed
* Opening new accounts through the trade portal and Blue Alligator
* Collecting trade references
* Generating D&B Reports and First Source reports
* Keeping the contact log updated with current reports and information
* Producing aged debt reports
* Issuing credit notes for damaged goods, discounts for no returns, and settlement discounts
Benefits:
* 25 days holiday + bank
* Hybrid working
* Birthday Holiday
* Early Finish Friday
* Free parking
* Company Pension
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