Page Personnel are working alongside an award winning company based in Carlisle. They are seeking a Credit controller to join the Accounting & Finance department requires a keen eye for detail and a passion for precision. The successful candidate will be based from the Carlisle Office.
Client Details
The company is an industry leader in the FMCG sector, with a workforce of over 10,000 dedicated employees. This organisation prides itself on its commitment to quality and sustainable practices and has a substantial presence in Carlisle and beyond.
Description
As an Accounts Receivable clerk you will be responsible for:
*Managing a ledger of customer accounts.
*Performing credit checks on new customers and setting up payment terms.
*Chasing overdue invoices and resolving any payment disputes.
*Producing monthly reports on credit control activity.
*Working closely with the sales team to ensure accurate invoicing.
*Monitoring customer credit limits and taking action when limits are exceeded.
*Contributing to continuous improvement initiatives within the finance team.
*Maintaining up-to-date records of all credit control activity.
Profile
A successful Accounts Receivable clerk should have:
*A solid understanding of accounting principles and practices.
*Excellent numerical skills and attention to detail.
*Strong communication skills, both written and verbal.
*The ability to work under pressure and meet deadlines.
*Proficiency in the use of Microsoft Office, particularly Excel.
*A proactive approach to problem-solving.
Job Offer
If you are successful you will be entitled to:
*A competitive salary ranging from £25k to £30k per annum.
*The opportunity to work in a team-oriented, high-volume, fast-paced enviroment
*A generous holiday allowance to ensure work-life balance.
*A supportive company culture that values employee development and career progression.
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