Large established company based in Leigh WN7 is seeking an experienced credit controller to work 3 days in the office and two days from home. This is initially a temporary role with a view to a permanent job.
Duties and Responsibilities:
* Allocation of all monies received
* Manage debtors day KPI ensuring in line for month end close
* Producing Reports
* Customers to receive all relevant documentation to ensure debts are paid
* Processing of overdue debt for legal action
* Dealing with queries
* Review existing credit limits
* Liaise with various departments
Skills/Experience:
* Experience in Credit Control
* An intermediate knowledge of Microsoft Excel
* Knowledge of pivot tables is essential
* Experience in working with high spending customers
Please email your CV for consideration.
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