Credit control

Page Personnel are working alongside a great company based in Wigan. They are seeking a credit control position is an integral part of our Accounting & Finance team, responsible for managing outstanding debts and ensuring timely payments from our clients. The role requires a high level of attention to detail, excellent communication skills, and a strong understanding of financial procedures.

Client Details

Our client is a well-established industrial/manufacturing company based in Wigan, with over 2000 employees. They are recognised for their robust approach to quality and innovation, producing a broad range of products that are used across various industries.

Description

You will be responsible for:

* Manage the collection of outstanding debts from clients and customers.
* Ensure timely and effective collection of all debts and customer payments.
* Negotiate repayment plans and handle debt recovery.
* Perform account reconciliations.
* Prepare and present reports on collection activity and accounts receivable status.
* Resolve billing disputes and negotiate with customers to improve payment terms.
* Maintain contact with clients to ensure invoices are clear for payment.
* Work closely with the finance team to ensure smooth operation of all financial matters.

Profile

A successful Credit Control should have: