My client is a rapidly growing global organisation offering a range of services to the Financial and Professional Services sector. As part of their exciting growth plans, an opportunity exists to join their business in a Credit Controller role. The Role Undertake all activities required to collect aging debt including e-mailing and calling clients and/or their Accounts Payable teams Re-issue invoices to gain payment, where required Investigate and resolve any client payment queries, ensuring cash is applied to the account where appropriate Create and manage monthly reporting of debtors in line with month end deadlines Chair and hold debt review meetings with business key stakeholders flagging any risks and concerns Support other business areas of debt collection and cash allocation outside of own area of responsibility Proactively recommend continuous improvements to maximize efficiency and accuracy of existing systems and processes The Person 3 years+ experience in credit control IT literate, including strong Microsoft Excel skills Proactive and resilient character who can communicate confidently at all levels Diligent, analytical with excellent attention to detail without loss of pace The role is based in their Manchester office, offering hybrid working ...
Credit Controller employer: Gem Partnership Ltd Careers
As a SEND and Inclusion Learning Support Trainer, you will join a supportive and inclusive work culture that prioritises the growth and development of both employees and learners. With flexible working arrangements across various training centres, you will have the opportunity to make a meaningful impact on adult learners facing diverse challenges, while benefiting from ongoing professional development and a commitment to employee wellbeing.
Contact Details:
Gem Partnership Ltd Careers Recruitment Team
