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Credit Controller

Posted 8 January by RK Accountancy Ended

We are currently working with a large and well established business in the Burnley area who are in need of a Credit Controller.

Due to demand, we are looking ideally for a candidate who can start immediately. Notice periods of up to 1 week will be considered.

Your role as a Credit Controller:

  • Managing the aged debtor accounts in order to optimise enhance cash flow within the business
  • Maintain the debtor ledgers on a daily basis
  • Issue reminder letters and statements routinely
  • Liaise with colleagues and external sources in order to preserve positive working relationships and in order to settle outstanding invoices throughout the business
  • Escalation of Client queries and tasks to management where necessary
  • Recognition of issues or queries that could lead to further costs or concerns for the business
  • Making outbound calls & answering incoming queries mainly via telephone from customers
  • Reconciling accounts
  • Making payment arrangements with customers in order to clear their credit

Our requirements:

  • A strong background within Credit Control
  • Able to confidently make calls to external sources
  • A professional and self-motivated approach to the workplace
  • Excellent communication skills both verbal and written

This is an initial temporary contract for 1 -2 months working within a large credit control team. You’ll be expected to hit the ground running but will also receive supervision and support from a fantastic team of professionals.

If you are interested and would like to apply, please do so with a copy of your most recent, or contact Emmy-Leigh Stanley at RK Accountancy on for a confidential discussion. 

Reference: 34171884

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