📍Leyland 💼Full-time | Permanent| In Office Role Are 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 ledger Run reports from our ERP, Netsuite Chasing outstanding payments via phone, email, and written communication Building strong relationships with clients to ensure timely payments Resolving invoice queries quickly and efficiently, monitoring credit limits and assessing risk Producing regular aged debt reports and supporting month-end processes Work closely with managers and directors, including sharing and frequently updating aged debt reports Work closely with the Invoicing team

About you…

Previous experience in a Credit Control position is essential Flexible, enthusiastic and can do attitude Experience with MS Excel, including familiarity with pivot tables, lookups, etc. is essential Experience with financial systems – experience with Netsuite/Sage would be an advantage Excellent communication skills both verbally and written

What's in it for you?

Monday - Friday, 8m - 4pm or 9am - 5pm (12 hour for lunch) In Office role Free on-site parking Friendly environment 25 days, 8BH Pension Scheme

Not ready to apply? If you’re looking for some moreinformation,then please give us a call Speak to Amy Hutcheson Principal ConsultantT: 01254 239363E: amy@cumminsmellor.co.uk #J-18808-Ljbffr