Your new company
Join a dynamic and fast-paced finance team in Wigan, where you will be part of a company that supplies essential equipment to various locations across the UK and Europe. This company is a leader in its field, providing vital services to major clients across many sectors.
Your new role
As a Credit Controller, you will be working full-time, five days a week, for a total of 35 hours on a 12-month contract. You will report to the Credit Manager and play a crucial role in the Accounts Department. This varied and challenging role involves assisting with Credit Control and Sales Ledger duties. Your responsibilities will include recording daily cheques, posting to the sales ledger, reviewing sales contracts, credit checking potential customers, account reconciliation, chasing outstanding debtor balances, and more. You will also be involved in processing monthly debtor statements, direct debit runs, and producing month-end debtor reports.
What you'll need to succeed
To be successful in this role, you will need comprehensive experience in Credit Control. You should be computer-literate with strong skills in Excel. Excellent organisational and prioritisation skills are essential, along with a strong telephone manner and the ability to extract relevant information. A confident attitude and the ability to nurture customer relationships are essential, given that the customer base is secured through five-year contracts.
What you'll get in return
In return, you will receive a competitive salary of £24,500 - £26,000 per annum, along with 25 days of holiday per year, excluding bank holidays. The role offers standard working hours from 9:00 am to 5:00 pm, with a one-hour unpaid lunch break. This is an excellent opportunity to join a supportive team and gain valuable experience in a leading company.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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