We are working with an excellent distribution company, based in Leigh who are looking for a credit controller to join the finance team on a full-time, permanent basis. This role would suit someone with a strong customer service/collections/debt background and someone wanting to work within an accounts department.

Working with a well-established team you will be responsible for the collection of outstanding payments from key customer accounts.

Your key activities will involve:

• Taking responsibility part of the Credit Control function
• Chasing up outstanding payments
• Chasing remittances
• Chasing customers for debit notes
• Liaising and building relationships with a variety of customers
• Dealing with customer queries
• Cash allocation
• Liaise with our Credit insurers to obtain credit scoring for our customer base

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