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Page Personnel are working alongside a great company based in Wigan. They are seeking a credit control position is an integral part of our Accounting & Finance team, responsible for managing outstanding debts and ensuring timely payments from our clients. The role requires a high level of attention to detail, excellent communication skills, and a strong understanding of financial procedures.
Client Details
Our client is a well-established industrial/manufacturing company based in Wigan, with over 2000 employees. They are recognised for their robust approach to quality and innovation, producing a broad range of products that are used across various industries.
Description
You will be responsible for:
- Manage the collection of outstanding debts from clients and customers.
- Ensure timely and effective collection of all debts and customer payments.
- Negotiate repayment plans and handle debt recovery.
- Perform account reconciliations.
- Prepare and present reports on collection activity and accounts receivable status.
- Resolve billing disputes and negotiate with customers to improve payment terms.
- Maintain contact with clients to ensure invoices are clear for payment.
- Work closely with the finance team to ensure smooth operation of all financial matters.
Profile
A successful Credit Control should have:
- Experience in a credit control role within the industrial/manufacturing industry.
- Strong understanding of financial procedures and accounting principles.
- Excellent communication, negotiation, and persuasion skills.
- High level of attention to detail and accuracy.
- Proficiency in relevant accounting software and Microsoft Office Suite.
Job Offer
If you are successful you will be entitled to:
- An estimated salary range of £27,000 - £30,000 per annum.
- A comprehensive benefits package.
- A supportive and collaborative work culture.
- Opportunities for professional development within the accounting and finance department.
- A stable and secure position within a growing industrial/manufacturing company.
