1. Hybrid working
2. Progression
About Our Client
Our client is a large-sized organisation in the technology industry based in Warrington. With a focus on growth and innovation, they employ several thousand people and are well-regarded for their commitment to delivering high-quality products and services.This is a great opportunity to join a growing team who will provide full training and support!
Job Description
The key duties for the Credit Controller are:
3. Manage the timely debt collection and payments of company's debts and customers' payments
4. Maintain accurate records of sales, income, invoices, and payments
5. Establish and implement financial policies, procedures, controls, and reporting systems
6. Ensure compliance with regulatory standards and company procedures
7. Manage customer credit files and perform credit checks
8. Foster client relationships and negotiate payback arrangements
9. Coordinate with the accounting & finance department to ensure accurate financial reporting
10. Assist in the budget preparation process
11. Ad hoc duties
The Successful Applicant
A successful Credit Controller should have:
12. Experience in a similar role
13. Proficiency in MS Office and accounting software
14. Exceptional negotiation and communication skills
15. High attention to detail and accuracy
What's on Offer
16. A competitive salary range
17. 25 days holiday + bank holidays
18. An environment that fosters learning and innovation
19. Parking on site
20. Competitive pension scheme
21. Healthcare packages
22. A supportive and professional work environment in Warrington