We are seeking a dedicated Credit Control professional to join a thriving manufacturing business based in St. Helens. This role is ideal for someone looking to join a fast paced environment with plenty of opportunity for progression.

Client Details

Our client is a leading manufacturing business in St Helens. They are currently experiencing a period of growth due to continued success.

Description

• Manage customer credits and handle invoicing queries promptly and professionally.
• Build and maintain positive relationships with clients to ensure smooth credit operations.
• Collaborate with the Accounting & Finance department to ensure accurate financial reporting.
• Monitor and report on account changes, including payment delays or discrepancies.
• Review credit applications and perform credit checks in compliance with company policy.
• Maintain up-to-date records of all credit transactions and invoices.
• Resolve client billing issues in a timely and effective manner.
• Conduct regular account reconciliation and generate detailed financial reports.

Profile

A successful Credit Control professional should have:

• A strong background in a credit control position.
• Excellent communication skills to manage relationships with clients and internal teams.
• Proficiency in Microsoft Office in particular Excel
• Strong attention to detail and the ability to handle multiple tasks simultaneously.
• The ability to work well in a team and contribute to achieving team goals.
• Ability to show initiative to improve processes

Job Offer

• A competitive salary range of up to £28k per year.
• Bonus scheme available with average OTE of up to £3k per year.
• A supportive and collaborative work environment.
• 24 days holiday + bank holidays
• Free on site parking
• Opportunities for career growth and professional development.
• Pension scheme
• Full time office role with flexible working hours.