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Credit Controller

Job Description

Are you confident in all Credit Control and Accounts Assistant focused duties? Would you like to work with a leading, family ran engineering firm in the Wirral area?

If so, this could be the perfect role for you. Working at the client's head office in the Wirral area, you will be expected to handle both credit control and accounts assistant management in it's accuracy of all associated forms and reports.

Benefits for this role include:

A competitive basic salary that ranges between £20,000-£23,000 per annum.

Suitable working hours of Mon-Fri (0800-1700 Mon-Thurs, 0800-1600 Fri) on a permanent, full time basis - this will be 100 % office based.

25 days holidays (including bank holiday's).

Pension & Healthcare schemes.

Day to day duties in this role include:

Printing off all current Aged Debt Reports and marking client's payments on the company's in-house system.

Allocating client's payments onto their Sage accounts system.

Calling clients directly to chase invoices approved and payment dates alongside liaising with account managers with regards to debtors and any solicitor's letters.

Processing purchase invoices received from suppliers.

Checking that purchase orders have been received.

In order to apply for this role, you MUST have the following skills and experience:
1-2 years' experience in a credit control focused role.

Ideally used accountancy software (SAGE etc.).

Comfortable chasing debt with clients, businesses, suppliers etc.

If you fit the above criteria, please apply directly and to speed up your application, complete our pre-registration link on http://registrations.brookstreet.co.uk/full-registration.aspx

If you require any further information, please e-mail Daniel on

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