£22000 - £24000 per annum
about 1 year ago
Sellick Partnership are currently recruiting a Credit Controller for a global business based in South Manchester. With a niche product offering / service the organisation has seen huge expansion are now turning over in excess of £750 million. They have an ambitious 5 year growth plan and are undergoing a front and back office change programme to give them the ability to facilitate this growth. Our forward thinking client are looking for a driven individual to join the team and report into an established Credit Control Team Leader.
The main purpose of this Credit Control role is to ensure maximum cash collection by the daily management of an extensive ledger.
* To chase debt through the means of telephone, face-to-face meetings, letter and email
* Process any final demand letters and county court documentation and work alongside the Credit Control Team Leader to escalate any queries where necessary
* Regular review of aged debt, debtors and the terms agreed with customers
* Identify and implement any potential continuous improvement that will maximise cash collection and reduce debtor days
* Work alongside other departments to ensure accurate and timely invoicing of customers
* Work with customers and other franchisees on query resolution, ensuring queries are resolved in a timely manner and payment is retrieved
The Ideal Credit Controller will have:
* Experience of Credit Control in a business-to-business setting
* The ability to prioritise a heavy workload and work well under pressure
* Have excellent written and verbal communication skills
If you or anyone you know has the requisite skills or experience for this Credit Control role, please contact Sam Jeffrey at Sellick Partnership.
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