📍 Leyland
💼 Full-time | Permanent | In Office Role
Are you a detail-driven professional with a knack for building strong client relationships and keeping finances on track? We’re looking for a proactive and organised Credit Controller to play a key role in managing our accounts receivable and supporting the financial health of our business.
The role...
- Manage own aged debt ledger
- Run reports from our ERP, Netsuite
- Chasing outstanding payments via phone, email, and written communication
- Building strong relationships with clients to ensure timely payments
- Resolving invoice queries quickly and efficiently, monitoring credit limits and assessing risk
- Producing regular aged debt reports and supporting month-end processes
- Work closely with managers and directors, including sharing and frequently updating aged debt reports
- Work closely with the Invoicing team
About you...
- Previous experience in a Credit Control position is essential
- Flexible, enthusiastic and can do attitude
- Experience with MS Excel, including familiarity with pivot tables, lookups, etc. is essential
- Experience with financial systems – experience with Netsuite/Sage would be an advantage
- Excellent communication skills both verbally and written
What's in it for you?
- Monday - Friday, 8m - 4pm or 9am - 5pm (12 hour for lunch)
- In Office role
- Free on-site parking
- Friendly environment
- 25 days, 8BH
- Pension Scheme
Not ready to apply?
If you’re looking for some more information, then please give us a call
Speak to Amy Hutcheson
Principal Consultant
T: 01254 239363
E: amy@cumminsmellor.co.uk