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Four Recruitment
 
 

Four Financial

Credit Controller

Employment Type: PermanentLocation: PrestonSalary: £20000 - £25000 per annum


Credit Controller
Based: Preston - Hybrid, flexible working + fantastic benefits
Salary: Up to 25k


Our client, a fantastic business based in Preston are looking to add an established Credit Controller to their team on a permanent basis, working alongside the Credit Control team. This role would suit someone with good experience of the day to day transactional duties. Ideally you will be settled in your career and not looking to progress/study.


Role:

  • Responsible for the collection of debt
  • Posting Bacs / cheques / card payments to customer accounts
  • Dealing with customer queries in a prompt manner and raising the relevant credit notes.
  • Preparing bad debtors for court referral.
  • Processing new account application forms
  • Producing weekly debtor summary to board.
  • Allocation of payments onto customer accounts.
  • Reconciling bank statements.
  • Raising monthly invoices to clients.


Our client is also offering a fantastic benefits package.


If you are interested in hearing more about this role please send your CV to rebecca@4recruiting.co.uk for immediate consideration




      or call us on     01204 326 444

 
Is this the role you've
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Alternatively contact one of our
recruiters if you want more info.
 
enquiries@4recruiting.co.uk
01204 326 444 test
 

Information

Application Email: rebecca.76432.12257@4recruiting.aplitrak.com

Consultant: Rebecca Taylor

Division: Four Financial

Employment type: Permanent

Location: Preston

Salary: £20000 - £25000 per annum

Salary From: 20000

Salary To: 25000

Vacancy ID: BBBH15241_1651155289


Credit Controller
Based: Preston - Hybrid, flexible working + fantastic benefits
Salary: Up to 25k


Our client, a fantastic business based in Preston are looking to add an established Credit Controller to their team on a permanent basis, working alongside the Credit Control team. This role would suit someone with good experience of the day to day transactional duties. Ideally you will be settled in your career and not looking to progress/study.


Role:

  • Responsible for the collection of debt
  • Posting Bacs / cheques / card payments to customer accounts
  • Dealing with customer queries in a prompt manner and raising the relevant credit notes.
  • Preparing bad debtors for court referral.
  • Processing new account application forms
  • Producing weekly debtor summary to board.
  • Allocation of payments onto customer accounts.
  • Reconciling bank statements.
  • Raising monthly invoices to clients.


Our client is also offering a fantastic benefits package.


If you are interested in hearing more about this role please send your CV to rebecca@4recruiting.co.uk for immediate consideration



 

Submit your application

Fill in the form below and we'll be in touch to discuss your application within 48 hours.
Alternatively, you can give us a call on 01204 326 444