Credit Controller
| Dyddiad hysbysebu: | 15 Hydref 2025 |
|---|---|
| Cyflog: | £28,000 i £30,000 bob blwyddyn |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 14 Tachwedd 2025 |
| Lleoliad: | Burnley, Lancashire |
| Gweithio o bell: | Ar y safle yn unig |
| Cwmni: | NW Recruitment Services Ltd |
| Math o swydd: | Dros dro |
| Cyfeirnod swydd: | NW-JH80 |
Crynodeb
Job Title: Credit Controller
Contract: 12-month contract (with a view to permanent)
Location: Burnley, Lancashire
Contact: Nick – Urgent / immediate start
Job overview:
We’re looking for someone confident in managing queries via email and phone, with excellent reconciliation skills and the ability to navigate various customer portals to upload/download information accurately.
Key responsibilities:
- Manage the credit control process for a portfolio of customers.
- Handle queries efficiently via phone and email.
- Reconcile customer accounts and resolve discrepancies.
- Allocate customer receipts accurately.
- Prepare documentation for credits and invoices to be signed off.
- Send statements and follow up to ensure prompt payment.
- Use Excel for reporting and reconciliation tasks.
- Access and manage customer portals.
- Support with basic accountancy tasks including: bank reconciliations, month-end processes (training provided if necessary)
Requirements:
- Previous experience in a credit control role is preferred.
- Strong Excel skills (essential).
- Excellent attention to detail and reconciliation ability.
- Must be organised, self-motivated, and able to manage time effectively.
-Professional manner when dealing with a range of customers.
Additional information:
- Contact Nick – urgent requirement, immediate start available.
- This is a 12-month contract with a view to permanent.
Contract: 12-month contract (with a view to permanent)
Location: Burnley, Lancashire
Contact: Nick – Urgent / immediate start
Job overview:
We’re looking for someone confident in managing queries via email and phone, with excellent reconciliation skills and the ability to navigate various customer portals to upload/download information accurately.
Key responsibilities:
- Manage the credit control process for a portfolio of customers.
- Handle queries efficiently via phone and email.
- Reconcile customer accounts and resolve discrepancies.
- Allocate customer receipts accurately.
- Prepare documentation for credits and invoices to be signed off.
- Send statements and follow up to ensure prompt payment.
- Use Excel for reporting and reconciliation tasks.
- Access and manage customer portals.
- Support with basic accountancy tasks including: bank reconciliations, month-end processes (training provided if necessary)
Requirements:
- Previous experience in a credit control role is preferred.
- Strong Excel skills (essential).
- Excellent attention to detail and reconciliation ability.
- Must be organised, self-motivated, and able to manage time effectively.
-Professional manner when dealing with a range of customers.
Additional information:
- Contact Nick – urgent requirement, immediate start available.
- This is a 12-month contract with a view to permanent.