At a Glance
- Tasks: Manage high-value client accounts and resolve complex credit control issues.
- Company: Established organisation offering a dynamic work environment.
- Benefits: Hybrid working, competitive salary, and exposure to finance systems implementation.
- Other info: Opportunity for professional growth and involvement in key finance activities.
- Why this job: Make a real impact in a technically challenging role with immediate start.
- Qualifications: Experience in Credit Control and strong analytical skills required.
The predicted salary is between 40000 - 50000 £ per year.
Overview
Role: Senior Credit Control Consultant Location: Manchester, M50 Job Type: 6 Month Contract Salary: negotiable depending on experience
Key Responsibilities
- Manage a portfolio of complex, high-value client accounts with significant debtor exposure.
- Build and maintain strong relationships with key customers and internal stakeholders.
- Take ownership of complex account reconciliations, investigate discrepancies and resolve outstanding issues.
- Manage and resolve escalated credit control queries and customer account issues.
- Review and resolve Applications for Payment (AFP) queries.
- Investigate timesheet discrepancies and resolve billing issues.
- Manage timesheet split allocations and associated debtor queries.
- Support cash allocation processes and ensure debtor ledger accuracy.
- Assist with finance systems testing as part of an ongoing implementation, including debtor ledger, self-billing and cash posting processes.
- Perform detailed account reconciliations and support the resolution of aged debt.
- Support month-end and year-end finance activities.
- Identify opportunities to improve credit control processes and increase efficiencies.
- Provide technical support and guidance to colleagues within the Credit Control function.
- Act as a senior point of contact for complex credit-related matters.
- Support the wider finance leadership team during a key period for the business.
About You
- Significant experience within Credit Control, Accounts Receivable or Collections.
- Experience managing complex, high-value customer accounts.
- Strong technical understanding of credit control processes and debtor management.
- Excellent reconciliation and analytical skills.
- Experience resolving complex billing, invoicing and payment queries.
- Experience working with large customer accounts and multiple stakeholders.
- Strong attention to detail and problem-solving ability.
- Ability to work autonomously and make an immediate impact.
- Experience supporting finance systems implementation or testing would be advantageous.
- Previous leadership or supervisory experience would be beneficial but is not essential; the key requirement is strong technical credit control expertise.
What’s on Offer?
- Six-month fixed-term contract with an immediate start.
- Hybrid working based in Salford.
- Opportunity to work within a large and established organisation.
- Exposure to complex, high-value customer accounts.
- Involvement in finance systems implementation and year-end activity.
- A technically challenging role where your experience will have a direct impact.
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Contact Details:
Morson Human Resources Limited Recruitment Team
We think you need these skills to ace Senior Credit Control Consultant - 6 Month Contract
Credit Control
Accounts Receivable
Collections
Account Reconciliation
Debtor Management
Analytical Skills
Problem-Solving Skills
