RG Consultancy are pleased to be working with an established Wholesale company based in Manchester who are looking for a credit controller to join their dynamic finance team. This opportunity is perfect for someone who wants a challenging yet rewarding role inside of a growing company.
Duties:
*Overseeing the Credit Control function
*Following up on overdue payments
*Requesting remittances
*Contacting customers for debit notes
*Building and maintaining relationships with various clients
*Addressing customer inquiries
*Allocating cash payments
*Collaborating with our credit insurers
*Organizing and posting payments to ledgers
*Processing online card payments for pro forma and existing accounts, and allocating funds
*Issuing manual invoices as needed
*Opening new accounts through the trade portal and Blue Alligator
*Collecting trade references
*Generating D&B Reports and First Source reports
*Keeping the contact log updated with current reports and information
*Producing aged debt reports
*Issuing credit notes for damaged goods, discounts for no returns, and settlement discounts
Benefits:
*25 days holiday + bank
*Hybrid working
*Birthday Holiday
*Early Finish Friday
*Free parking
*Company Pension