📍Leyland💼Full-time | Permanent| In Office RoleAre you a detail-driven professional with a knack for building strong client relationships and keeping finances on track? We’re looking for a proactive and organised Credit Controller to play a key role in managing our accounts receivable and supporting the financial health of our business.The role...Manage own aged debt ledgerRun reports from our ERP, NetsuiteChasing outstanding payments via phone, email, and written communicationBuilding strong relationships with clients to ensure timely paymentsResolving invoice queries quickly and efficiently, monitoring credit limits and assessing riskProducing regular aged debt reports and supporting month-end processesWork closely with managers and directors, including sharing and frequently updating aged debt reportsWork closely with the Invoicing teamAbout you...Previous experience in a Credit Control position is essentialFlexible, enthusiastic and can do attitudeExperience with MS Excel, including familiarity with pivot tables, lookups, etc. is essentialExperience with financial systems – experience with Netsuite/Sage would be an advantageExcellent communication skills both verbally and writtenWhat's in it for you?Monday - Friday, 8m - 4pm or 9am - 5pm (12 hour for lunch)In Office roleFree on-site parkingFriendly environment25 days, 8BHPension SchemeNot ready to apply?If you’re looking for some moreinformation,then please give us a callSpeak to Amy HutchesonPrincipal ConsultantT:01254 239363E: amy@cumminsmellor.co.uk #J-18808-Ljbffr