Heyland Recruitment have been engaged by an international specialist manufacturing business as they look to recruit an experienced Credit Controller into their head office finance function based in Skelmersdale. This business operates across all corners of the globe and are currently experiencing an impressive period of growth including recent new business in further global territories.

The main responsibilities for this role are (but not limited to):

• Build strong working relationships with all nominated customers to effectively manage and control debtors within agreed policies and procedures.
• Ensure that customer payments are received to terms and accounts are maintained within authorised credit limits.
• Achieve cash collection and debtors’ targets and complete daily allocation of customer receipts.
• Ensure all monthly statements and reports are run and distributed without delay.
• Process all customer credit notes.
• Effective credit evaluation and control for our Aftermarket business. Timely collection of outstanding debts, control of credit limits and timely resolution of queries.
• Authorisation of customer/supplier set up and amendments in line with departmental controls, ensuring internal procedures are regularly reviewed to ensure prevention of fraud.
• Processing of company expenses
• Control and administration of monthly Contra accounts between sales and purchase ledger.

Requires Attributes / Experience

• Previous experience within Credit Control including a high volume of customer accounts
• Strong interpersonal skills including query resolution
• Driven curious and analytical by nature
• Efficient with Excel
• Previous experience of working with an ERP system
• Ability to multitask and work under your own initiative

What’s on offer

• Competitive salary – up to £23,500pa
• Full study support
• Early finish every Friday
• Pension