Credit Controller
- Employer
- Four Financial Recruitment Limited
- Location
- Bolton By Bowland, UK
- Salary
- Competitive
- Closing date
- Oct 16, 2019
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Credit Controller Based: Bolton
Salary:
£18,000-£22,000 (dependant on experience) Four Recruitment are currently working with a growing company, who need an enthusiastic, dynamic and motivated individual who can help support the finance team. The role is a full-time position (37.5 hours), however the company are offering the opportunity to work flexibly, allowing employees to choose their hours. They are also offering a competitive benefits package, including 28 paid holidays, social events and training. Responsibilities and duties; Collection of outstanding debt (via telephone and email) whilst maintaining a professional manner and adhering to company policies. Negotiation of repayment terms and providing/suggesting alternative payment solutions to help customers pay. Use of Sage 50. Alerting management of when debt is overdue and requires legal action. Completing credit checks and ratings for new customers. Working as part of a multi-disciplinary team, liaising with administration, sales and purchase staff when required. Strong analytical skills and attention to detail Please send your CV for consideration of the position to
Salary:
£18,000-£22,000 (dependant on experience) Four Recruitment are currently working with a growing company, who need an enthusiastic, dynamic and motivated individual who can help support the finance team. The role is a full-time position (37.5 hours), however the company are offering the opportunity to work flexibly, allowing employees to choose their hours. They are also offering a competitive benefits package, including 28 paid holidays, social events and training. Responsibilities and duties; Collection of outstanding debt (via telephone and email) whilst maintaining a professional manner and adhering to company policies. Negotiation of repayment terms and providing/suggesting alternative payment solutions to help customers pay. Use of Sage 50. Alerting management of when debt is overdue and requires legal action. Completing credit checks and ratings for new customers. Working as part of a multi-disciplinary team, liaising with administration, sales and purchase staff when required. Strong analytical skills and attention to detail Please send your CV for consideration of the position to
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