Credit Controller

Heyland Recruitment are working exclusively alongside this growing and successful not for profit organisation as they look to recruit an experienced Credit Controller to join their organisation on an initial 6 month fixed term contract. The successful candidate will be based at their North West Regional office in Leigh and will work autonomously in a Credit Control capacity reporting directly to the Regional Finance Manager.

Key Responsibilities:

• The successful candidate for this role will be working with the Divisional and Finance team.
• Work with the relevant teams to reduce the aged debt.
• Must understand finance processes and be able to work independently.
• Required to travel to London at times
• Must have minimum five years’ experience in Billing and credit control
• Industry experience will be an advantage.

Required Attributes / Experience:

• Sound knowledge of Sales Ledger, understanding the relationship of activities such as Billing, credit control and cash collection.
• Ability to assimilate information and to define issues quickly so they can be communicated and rectified.
• Able to prioritise effectively and manage time to ensure work is completed within deadlines and momentum of debt collection is maintained.
• Pro-actively seeks solutions to problems, including the need to work constructively with the Billing Analyst, Sales Ledger Manager and Divisional staff to resolve issues.