Credit Controller Greater Manchester

The Business
Our client is a listed manufacturing business with billions in global revenue generated annually. The business has three main divisions, all of which have seen considerable growth in recent years with increased output from their manufacturing plants across the world. As a business, they offer great company benefits, working from their modern offices, offering a hybrid option with 2 days working from home along with extended company benefits and 25 days annual leave plus bank holidays.

The Role
They are seeking a proactive Credit Controller, who is able to build and manage relationships with their existing clients in a professional manner. You will be primarily focused on the reduction of overdue debt.

Your role will be to maintain and manage the Accounts Receivable Ledger, reflecting the true position of all transactions. Working to resolve any queries accurately, to ensure timely payment of invoices and resolving any unapplied cash instances ensuring revenue can be recognised quickly and accurately. You may also assist with month end to support the wider finance team. Credit Control or Accounts Receivable experience is essential, ideally within a large business.

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