Overview
Your new companyYour new company are one of the UK’s leading providers in their specialist market. They are now looking to hire a new Credit Controller into their team due to continued growth and are planning to increase head count again in the upcoming years.Your new roleYour new role will be a Credit Controller in a fast moving and highly organised team. Based in the Wrexham Head Office and reporting to the Collections Manager, you will be responsible for the collection and debt reduction of assigned invoices as well as supporting and educating customers on timescales for payments, payment patterns to reduce debt, investigating and resolving issues our customers may face.ResponsibilitiesChecking customer’s credit and approving or denying it, based on industry standardsNegotiating payment plans and setting up terms and conditionsSetting up repaymentsEnsuring customers pay on time and charge them for overdue invoicesStarting legal proceedings if clients do not pay their debts on timeMaintaining accurate recordsImplementing changes in the company’s credit control systemYour new packageYour new package will offer an attractive salary you will be auto enrolled into the stakeholder pension scheme, cycle to work scheme and free parking.If you are interested in the above role, then please do not hesitate to apply or call Storm Thompson for more information.JBRP1_UKTJ
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