Credit Controller

Location: Oldham, Office based

Salary: Negotiable, dependant on experience

Hours: Monday – Friday, 8.30am – 5pm (negotiable)

An exciting opportunity has arisen to work within the Accounts Team of one of the UK’s most successful lighting companies. The company is a forward-thinking and progressive leader in the lighting industry with promising and exciting plans for the future

The Role

They are looking for an enthusiastic, well-rounded individual with experience working within a busy Accounts Department.

Due to their varied client base who supply information in many formats, strong analytical and I.T Skills, especially Excel would be advantageous.

The ideal candidate will be a key member of the finance team and will undertake a varied and interesting range of Sales & Purchase Ledger tasks

Key Responsibilities:

Maintaining detailed client records. 1600 live accounts
Downloading & posting payments.
Reconciling and allocating payments.
Acting on and liaising with account managers and other staff members, resolving customer queries.
Proactively maintaining your allocated accounts to produce accruals, anticipated payment days, cash flow analysis and budgets etc.
Reacting to client’s credit requests.
Maintain effective communication between customers and colleagues always to ensure an efficient and smooth service and customer satisfaction.
Ensuring debtor days and cash targets are achieved.
Ensure timely notification of problem debts to the team Leader / Credit Control Manager.
Internal Recharges.
Provide holiday cover to other members of the department as needed, including retail outlet banking & reconciliations, processing stock & utility invoices.

To Apply

If you are a suitable candidate and would like to work for this reputable company, please do not hesitate to apply.