Credit Controller
- Recruiter
- Robert Walters
- Location
- Stockport
- Posted
- 14 Sep 2018
- Closes
- 30 Sep 2018
- Job role
- Accountant
- Sector
- Accounting - Public practice
Credit Control Job based in Stockport paying up to £26,000
An extremely successful manufacturing business is looking for a permanent Credit Controller to join their small finance team. A great opportunity to join a fantastic business with a brilliant team. Within the role of Credit Controller, you perform routine accounting duties associated with the accounts receivable process including Customer Chasing & Cash Allocation.
Key responsibilities:
• These duties include the processing of account applications in accordance with current procedures and in coordination with the outsourcing partner.
• You will also be responsible for authorising customer credit limits by reviewing on-line credit information reports and other available information.
• Chase customers in Accordance with payment terms and collect overdue debt
• Maximise sales while minimising risk
• Ensure that customer/sales/customer service (where appropriate) are notified of any problems with orders before close of business
• Achieves department KPI’s in relation to achieving targets and undertaking activities within defined time limits
You will have:
• Minimum 2 years experience in credit collections & assessment
• Good knowledge of an ERP system and Excel
• Have a good work ethic and have good communication skills
• Eye for detail
The right person will be working for a reputable company with a hard-working team who strongly believe in team work. You must be a strong credit controller with experience of company accounts, credit assessing and process improvements.
Salary for the role of Credit Controller is £23,000 - £26,000
If you are interested in this role or would like to know about any of our other roles around Greater Manchester please contact Cai Jenkins on or call (Apply online only)
An extremely successful manufacturing business is looking for a permanent Credit Controller to join their small finance team. A great opportunity to join a fantastic business with a brilliant team. Within the role of Credit Controller, you perform routine accounting duties associated with the accounts receivable process including Customer Chasing & Cash Allocation.
Key responsibilities:
• These duties include the processing of account applications in accordance with current procedures and in coordination with the outsourcing partner.
• You will also be responsible for authorising customer credit limits by reviewing on-line credit information reports and other available information.
• Chase customers in Accordance with payment terms and collect overdue debt
• Maximise sales while minimising risk
• Ensure that customer/sales/customer service (where appropriate) are notified of any problems with orders before close of business
• Achieves department KPI’s in relation to achieving targets and undertaking activities within defined time limits
You will have:
• Minimum 2 years experience in credit collections & assessment
• Good knowledge of an ERP system and Excel
• Have a good work ethic and have good communication skills
• Eye for detail
The right person will be working for a reputable company with a hard-working team who strongly believe in team work. You must be a strong credit controller with experience of company accounts, credit assessing and process improvements.
Salary for the role of Credit Controller is £23,000 - £26,000
If you are interested in this role or would like to know about any of our other roles around Greater Manchester please contact Cai Jenkins on or call (Apply online only)