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Credit controller Hybrid

RG Consultancy Ltd
Posted 4 days ago, valid for 25 days
Location

Liverpool, Merseyside L32 9SH

Salary

£24,000 - £28,800 per annum

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Contract type

Full Time

Retirement Plan

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • RG Consultancy is partnering with a leading distribution company in Liverpool to find a skilled Credit Controller.
  • The position requires candidates to have relevant experience in managing outstanding debts and client communications.
  • The role offers a salary of £30,000 to £35,000, depending on experience, and requires a minimum of 2 years in a similar role.
  • Employees will enjoy benefits such as 25 days of holiday plus bank holidays, hybrid working options, and a pension scheme.
  • This is an excellent opportunity for career growth within a dynamic company that values its employees.

RG Consultancy is excited to partner with a leading distribution company based in Liverpool. With an extensive network and a reputation for excellence, this company is a key player in the industry, providing top-notch products and services to clients across the globe.

As part of their continued success and growth, they are looking for a skilled Credit Controller to join their expanding finance team. This is a fantastic opportunity to become part of a large, dynamic company that values its employees and offers a range of opportunities for career growth and development.

Key Responsibilities:

  • Managing and overseeing the collection of outstanding debts from clients.
  • Contacting clients to remind them of overdue payments and negotiating payment plans when necessary.
  • Updating and maintaining accurate records of all customer accounts.
  • Resolving any queries or disputes that may affect the timely collection of payments.
  • Processing payments and allocating funds to the correct accounts.
  • Working closely with the sales and finance teams to manage credit limits and customer payment terms.
  • Producing regular aged debt reports and providing updates to senior management.
  • Ensuring compliance with company policies, legal regulations, and best practices.

Benefits:

  • 25 days holiday plus bank holidays.
  • Hybrid working options available.
  • Free parking
  • Flexi hours
  • Pension scheme and employee benefits package.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.