Credit Controller
- Employer
- Four Financial Recruitment Ltd
- Location
- Salford, UK
- Salary
- Competitive
- Closing date
- Jun 27, 2019
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Credit Controller
Location:
Salford, North Manchester
Salary:
up to £22k bonus We are currently seeking an experienced Credit Controller to join a well established service provider based in Salford. Working as part of a team of 7 and reporting into the Credit Manager, you will be responsible for: Customer contact, requesting payment of all due / overdue invoices Ensure cash collection targets are met Resolving customer invoice queries and requesting credit notes where necessary Liaising with sales team to resolve customer queries Request Credit Limit upgrades on accounts consistently trading over limit. Releasing customer orders on accounts which are credit held for overdue / over credit limit. Maintenance of the debtors ledger including allocation of credit notes, cash etc Actioning of overdue notices and final notice letters to customers The ideal candidate: Minimum 2-3 years credit control experience Good communication / negotiation skills High attention to detail Free parking is available with this role, along with some excellent benefits. If you are actively looking for a new role and would like to hear more about this position, please apply or send your CV to This job was originally posted as www.totaljobs.com/job/86722211
Location:
Salford, North Manchester
Salary:
up to £22k bonus We are currently seeking an experienced Credit Controller to join a well established service provider based in Salford. Working as part of a team of 7 and reporting into the Credit Manager, you will be responsible for: Customer contact, requesting payment of all due / overdue invoices Ensure cash collection targets are met Resolving customer invoice queries and requesting credit notes where necessary Liaising with sales team to resolve customer queries Request Credit Limit upgrades on accounts consistently trading over limit. Releasing customer orders on accounts which are credit held for overdue / over credit limit. Maintenance of the debtors ledger including allocation of credit notes, cash etc Actioning of overdue notices and final notice letters to customers The ideal candidate: Minimum 2-3 years credit control experience Good communication / negotiation skills High attention to detail Free parking is available with this role, along with some excellent benefits. If you are actively looking for a new role and would like to hear more about this position, please apply or send your CV to This job was originally posted as www.totaljobs.com/job/86722211
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