Credit Controller


Location

Blackburn


Salary

£24000 - £28000


Job Type

Permanent


Ref

EXPIRED

Credit Controller

Blacburn

£24,000 – £28,000

If you’re happy being in a stand alone role with being able to work well under pressure as the business is continuously growing, you’ll LOVE this company and job.

This companies annually turnover is just under £60 million so they need someone who has dealt with high value ledger and can chase high payments from suppliers and clients.

You will be responsible for:

  • Initial set up of new customer account through credit checks, notify customer of agreed credit limit and term in line with company policy.
  • Sales invoices and credit note generation and sending invoices and statements to
  • Liaising with invoice finance partner to achieve cash collection targets, providing timely and accurate information
  • Preparing the paperwork for defaulting debtors and forwarding to the invoice finance partner at the end of the Collection Cycle
  • Bring to the attention of Senior Management any significant risk relating to potential bad debt, bounced cheques, payment reversal
  • Prepare information for senior management to review credit limits on a regular basis, evaluating and minimising possible risks
  • Weekly and monthly reconciliation of trade debtors
  • Production of various KPI reports any other ad hoc duties as required for Senior management

You MUST of worked in a credit controller role for a minimum of 12-24 months’ to be considered.

Please submit your CV to olivia@platinumrecruits.co.uk

Your Accountancy and Finance point of contact is:

Credit Controller

Blacburn

£24,000 – £28,000

If you’re happy being in a stand alone role with being able to work well under pressure as the business is continuously growing, you’ll LOVE this company and job.

This companies annually turnover is just under £60 million so they need someone who has dealt with high value ledger and can chase high payments from suppliers and clients.

You will be responsible for:

  • Initial set up of new customer account through credit checks, notify customer of agreed credit limit and term in line with company policy.
  • Sales invoices and credit note generation and sending invoices and statements to
  • Liaising with invoice finance partner to achieve cash collection targets, providing timely and accurate information
  • Preparing the paperwork for defaulting debtors and forwarding to the invoice finance partner at the end of the Collection Cycle
  • Bring to the attention of Senior Management any significant risk relating to potential bad debt, bounced cheques, payment reversal
  • Prepare information for senior management to review credit limits on a regular basis, evaluating and minimising possible risks
  • Weekly and monthly reconciliation of trade debtors
  • Production of various KPI reports any other ad hoc duties as required for Senior management

You MUST of worked in a credit controller role for a minimum of 12-24 months’ to be considered.

Please submit your CV to olivia@platinumrecruits.co.uk

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