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Credit Controller

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An exciting opportunity has arisen for a Credit Controller to join a dynamic and rapidly growing finance department. This role is perfect for an individual with a passion for Finance & Credit Management, who is ready to take on a new challenge and be part of an exciting journey. The successful candidate will play a crucial role in transforming the way the finance department operates, managing customer accounts to maximise cash collection and minimise risk. For those with the right aptitude and ambition, there are opportunities to further develop your skills by completing professional qualifications.

As a Credit Controller, you will play an integral role in transforming our finance department. Your day-to-day responsibilities will include proactively collecting outstanding debt, keeping accurate records, assisting team members, driving continuous improvement in debt collection, managing new customer accounts, and maintaining strong relationships with both customers and colleagues. Your commitment to these responsibilities will contribute significantly to our ongoing success.

  • Proactively collect outstanding debt to meet collection targets
  • Keep accurate records on chasing and payment promises
  • Assist with the workload of other team members as needed
  • Drive continuous improvement in the number of days debts remain overdue
  • Manage and monitor new customer accounts set up, including setting and controlling credit limits
  • Maintain strong relationships with customers and internal colleagues

The ideal candidate for this Credit Controller position brings a wealth of experience in Credit Control or Accounts Receivable. You have a proactive and ambitious nature that allows you to effectively manage your workload while maintaining excellent time management and organisational skills. A strong working knowledge of MS Excel is preferred but not essential. Your ability to work well alone or as part of a team will be key to your success in this role.

  • Experience working within Credit Control/Accounts Receivable – preferred
  • Experience in using accounting software – preferred but not essential
  • Strong working knowledge of MS Excel – preferred but not essential
  • Proactive and ambitious nature
  • Ability to manage and prioritise workload
  • Excellent time management and organisational skills

In return you will receuve a competitive salary, flexible time, modern state of the art offices as well as yearly bonus and study support

Click on the link to apply

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

Contract Type: FULL_TIME

Specialism: Accountancy & Finance

Focus: Accounts Receivable / Credit Control

Industry: Accountancy

Salary: £26,000 - £30,000 per annum

Workplace Type: On-site

Experience Level: Associate

Location: Blackburn

Job Reference: CY6592-5650868E

Date posted: 18 November 2024

Consultant: Tunde Williams

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