Credit Controller (hybrid working)

About Our Client

Our client is a large and reputable manufacturing company.

Job Description

• Cash collection
• Management of sales ledger accounts
• Recording of all communications using a bespoke collections system
• Weekly collections forecasting
• Risk analysis
• Regular liaison with sales team
• Problem solving
• Complex reconciliations
• Working towards and understanding given targets
• Monitoring of overtrading
• Management of credit limits
• Provide holiday cover for team members
• Query logging
• Other duties as requested by line manager

The Successful Applicant

Someone with a background in credit control, who is available to start ASAP. A team player with a friendly personality would be great!

What's on Offer

15-17 per hour depending on experience2 days office 3 days home37.5 hours per week8-4 or 9-5