Role: Credit Controller Salary: Β£28,000 - Β£34,000 + Circa 10% bonus + Excellent Benefits Location: Manchester (hybrid working) 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.
Responsibilities
- 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
Qualifications
- 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 with 3 days in the office and 2 days from home once up to speed
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Credit Controller in Urmston employer: Gem Partnership
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