-Identify queries by liaising with internal departments and customers to resolve effectively.
-Set, monitor and maintain the credit limit for customer's accounts.
-Reconcile customer's accounts on a monthly basis.
-Produce reports for colleagues and Manager on a regular basis.
-Chase overdue invoices by telephone, e-mail and letter within agreed timescales.
-To assist with all areas of cash allocation.
-Work to Month End reporting into the Finance Manager
The successful Credit Controller MUST have the below:
-Previous credit control experience
-SAP or SAGE line 50 skills desirable but not essential
-Excellent written and oral communication skills
-Confidence in discussing overdue payments
-Able to work towards deadlines
-Enthusiastic team player
-Able to work independently
The fantastic benefits for the Credit Controller are:
-Friendly work environment
-Access to on-site parking
-Excellent holiday package
Page Personnel are working in partnership with a leading organisation to recruit for an experienced credit controller on a temporary to permanent basis. This role will be based in Widnes and will be looking for an immediate start.