We are currently recruiting for a proactive, detail- orientated, part time Credit Controller to join to an established, family-owned business, based in Chorley.
You will be responsible for managing customer accounts, ensuring timely collection of outstanding debts and building strong relationships with customers.
The ideal candidate will have strong communication skills, be highly personable and a great team player.
Key Responsibilities:
Proactively chase overdue invoices via telephone and email
Take payments by card over the phone
Maintain accurate records of customer communications and payment agreements
Accurately allocate incoming payments to customer accounts
Reconcile customer accounts and investigate discrepancies
Liaise with internal departments to resolve invoice/payment queries
Monitor credit limits and propose changes based on account history
Escalate high-risk accounts where necessary
Required Skills & Experience:
Confident telephone manner
Previous experience in a credit control or accounts receivable position desirable but not essential
Excellent communication skills
High level of accuracy and attention to detail
Ability to work independently and manage your own workload
IT literate
Please send a copy of your CV for consideration.
Job Types: Part-time, Permanent
Pay: 28,000.00 per year
Expected hours: 15 per week
Work Location: In person
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