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We are seeking a dedicated Credit Control professional to join a thriving manufacturing business based in St. Helens. This role is ideal for someone looking to join a fast paced environment with plenty of opportunity for progression.
Client Details
Our client is a leading manufacturing business in St Helens. They are currently experiencing a period of growth due to continued success.
Description
- Manage customer credits and handle invoicing queries promptly and professionally.
- Build and maintain positive relationships with clients to ensure smooth credit operations.
- Collaborate with the Accounting & Finance department to ensure accurate financial reporting.
- Monitor and report on account changes, including payment delays or discrepancies.
- Review credit applications and perform credit checks in compliance with company policy.
- Maintain up-to-date records of all credit transactions and invoices.
- Resolve client billing issues in a timely and effective manner.
- Conduct regular account reconciliation and generate detailed financial reports.
Profile
A successful Credit Control professional should have:
- A strong background in a credit control position.
- Excellent communication skills to manage relationships with clients and internal teams.
- Proficiency in Microsoft Office in particular Excel
- Strong attention to detail and the ability to handle multiple tasks simultaneously.
- The ability to work well in a team and contribute to achieving team goals.
- Ability to show initiative to improve processes
Job Offer
- A competitive salary range of up to £28k per year.
- Bonus scheme available with average OTE of up to £3k per year.
- A supportive and collaborative work environment.
- 24 days holiday + bank holidays
- Free on site parking
- Opportunities for career growth and professional development.
- Pension scheme
- Full time office role with flexible working hours.
