RG Consultancy are pleased to be working with an established Wholesale company based in Wigan who are looking for a credit controller to join their dynamic finance team. This opportunity is perfect for someone who wants a challenging yet rewarding role inside of a growing company.

Duties:

• Overseeing the Credit Control function
• Following up on overdue payments
• Requesting remittances
• Contacting customers for debit notes
• Building and maintaining relationships with various clients
• Addressing customer inquiries
• Allocating cash payments
• Collaborating with our credit insurers
• Organizing and posting payments to ledgers
• Processing online card payments for pro forma and existing accounts, and allocating funds
• Issuing manual invoices as needed
• Opening new accounts through the trade portal and Blue Alligator
• Collecting trade references
• Generating D&B Reports and First Source reports
• Keeping the contact log updated with current reports and information
• Producing aged debt reports
• Issuing credit notes for damaged goods, discounts for no returns, and settlement discounts

Benefits:

• 21 days holiday (which increases with length of service) + Bank Holidays
• Extra free days holiday if you book and use 5 consecutive holidays between Jan-May
• Birthday Holiday
• Early Finish Friday
• Free parking
• Company Pension
• Electric Car Salary Sacrifice Scheme
• Cycle to Work Scheme
• Healthcare Cash Plan
• Long Service Awards
• Discounts on in-house purchases
• Discounts on Gym Membership/Spa treatments
• Benefit Hub offering a range of discounts
• Company Events