Strategic Talent Partner
A long-established manufacturer in the Fleetwood area is looking for someone experienced in credit control to join their team
on a permanent basis. This is a fast-paced role that is based full-me in the office. Please note that the business is moving to a
new location in Kirkham in April/May of this year.
As working as part of the finance team, you will support with all credit control responsibilities across their B2B customer base.
Manage the end-to-end credit control process, ensuring timely collection of outstanding debts
Monitor and maintain the sales ledger, reviewing customer accounts and aged debtor balances
Chase overdue invoices via phone, email, and written correspondence
Investigate and resolve invoice queries and disputes efficiently to minimise delays in payment
Allocate customer payments accurately and reconcile customer accounts
Place accounts on stop, issue reminder letters, and escalate accounts to line management
Maintain accurate records of communications and actions taken on customer accounts
Support month-end processes, including reconciliations and matching supplier statements