Overview

RG Consultancy are pleased to be working with an established 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 with a well established, growing company.

Responsibilities

• Overseeing the Credit Control function
• Following up on overdue payments
• Requesting remittances
• Contacting customers for debit notes
• Building and maintaining relationships with various clients
• Allocating cash payments
• Collaborating with our credit insurers
• Organising and posting payments to ledgers
• Processing online card payments for pro forma and existing accounts, and allocating funds
• 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

• 37.5 hours per week across Monday-Friday
• 25 days holiday + bank holidays
• Early Finish Friday
• Free parking
• Company Pension