Back to search
RG Consultancy are pleased to be working with an established Wholesale company based in Manchester who are looking for a credit controller to join their dynamic finance team. This opportunity is perfect for someone who wants a challenging yet rewarding role inside of a growing company.
Duties:
- Overseeing the Credit Control function
- Following up on overdue payments
- Requesting remittances
- Contacting customers for debit notes
- Building and maintaining relationships with various clients
- Addressing customer inquiries
- Allocating cash payments
- Collaborating with our credit insurers
- Organizing and posting payments to ledgers
- Processing online card payments for pro forma and existing accounts, and allocating funds
- Issuing manual invoices as needed
- Opening new accounts through the trade portal and Blue Alligator
- Collecting trade references
- Generating D&B Reports and First Source reports
- Keeping the contact log updated with current reports and information
- Producing aged debt reports
- Issuing credit notes for damaged goods, discounts for no returns, and settlement discounts
Benefits:
- 25 days holiday + bank
- Hybrid working
- Birthday Holiday
- Early Finish Friday
- Free parking
- Company Pension
