Agility Resourcing are working with a fast-paced and growing manufacturing company based in the heart of Cumbria are in an envious position to expand their team and are looking to recruit an experienced Credit Controller. Reporting to an energetic Finance Manager you will be part of a well-established team whose prime responsibilities are to ensure timely collection of debt and outstanding invoices.
As Credit Controller your main duties will include:
- Manage sales ledger accounts ensuring that data is accurate and up to date
- Assist in customer disputes through to resolution
- Liaise with customers to minimise business risk exposure to ensure contractual payment terms are adhered to
- Confirm accurate payment dates to enable accurate cash forecasting
- Ensure that all necessary compliance and controls are adhered
- Carry out accurate reconciliations, as and when required
- Manage bad debt provisions to ensure timely resolution
- Challenge existing processes to propose and implement improvement
The ideal candidate will be a personable individual, capable of working within a close-knit, busy team and you will have a minimum of 2 years\’ experience in a Credit Control role. Excellent Excel skills (pivots / Lookups) are a pre-requisite as is a strong communication style. On offer is a highly competitive salary and great pension contribution.
Interviews are being arranged via video link and remote on-boarding is possible.
For a confidential chat please call Gillian on 01772 278078
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Contact Detail:
Agility Resoucing Recruiting Team