RG consultancy are working with an excellent wholesaler in Preston who are looking for a credit controller to join their team.
Job purpose:
This role is responsible for working within the sales ledger maintaining strong customer relationships ensuring payments are paid within the payment terms.


Key responsibilities:
*Managing the sales ledger and ensuring accounts are kept up to date
*Building and maintaining strong customer relationships
*Contacting customers via phone and email to chase outstanding payments
*Ensuring payments are received within agreed payment terms
*Resolving any invoice or payment queries efficiently
*Allocating incoming payments and reconciling accounts
*Issuing customer statements, reminders, and other correspondence as required
*Processing card payments and maintaining accurate records
*Liaising closely with internal teams, including sales, to ensure a smooth flow of communication
*Reviewing customer credit limits, monitoring accounts, and supporting new credit applications with recommendations
Person specification:


*Previous experience in a Credit Control or similar role
*Strong communication and negotiation skills
*Ability to build rapport with customers
*Good attention to detail and organisational skills
*A strong team player who is enthusiastic and approachable
*Confident using accounting systems and Microsoft Excel
Benefits:
*Hybrid working
*Performance bonus scheme
*Company pension scheme
*Company sick pay
*35 hours per week
*Life insurance
*Free parking on site