NC Associates
Credit Controller / £26,000 – £28,000 / Maghull / Contract
Credit Controller Role Overview
NC Associates are looking to recruit a Credit Controller to join industry leading company on a 6 month contract to support reduce aged debt. You will be responsible for managing the credit control process, ensuring timely collection of outstanding debts, and maintaining accurate financial records. As the Credit Controller, you will report directly into the Credit Control Manager
Credit Controller Responsibilities:
- Ensuring collection of all outstanding debts within payment terms
- Proactively reducing aged debt
- Ensuring the aged debt remains within set KPI’s.
- Identify areas for improvement, relating to systems and processes.
- Reconcile customer accounts to resolve any customer queries relating to their accounts
- Post and allocate cash to customer accounts
- Review credit limits on all active accounts at least annually and more frequently for key accounts
- Liaise with debt collection agencies to collect overdue debts
- Monitor and manage orders on hold for accounts with overdue debt.
Credit Controller Experience Required:
- Minimum of 2 years’ credit control experience
- Strong communication and negotiation skills
- High attention to detail and accuracy in record-keeping
- Experience of using Microsoft Dynamics
- Accounts receivable experience
We are committed to diversity and inclusion. We welcome all applicants of identity, personal characteristics, or background.
