Our client based in Blackburn are currently recruiting for a Credit Controller to join their team. You will join a team of three credit controller where you will have full responsibility of your own ledger.
Duties include:
*Close monitoring on the debtor balances on your ledger
*Chasing payments for overdue sales invoices
*Resolving customer queries
*Reconciling accounts
*Posting and allocating daily cash receipts
*Raising manual invoices and credit notes where needed
*Setting up new customer accounts and ensuring existing customer details are up to date
You must have previous credit control experience to be considered for this role. You need to be a confident communicator who can build strong working relationships with both your customers and your team.
The standard hours of work are 9-5 (37.5) however the client can be flexible should you need an earlier/later start and finish time.
If you are an experienced credit controller looking for a new challenge, please send your CV to Tammy Smith for an immediate interview.