Your new company - This company is a Construction/Property company based in the Manchester area. Currently, my client are keen to find x2 Credit controllers to join the Manchester office due to company growth. The company is a very reputable organisation that offer amazing benefits and support.
Your new role - Your role as a Credit Controller will be to chase outstanding payments owed to the company and build/maintain current/new relationships with the companies clients/customers. Your main duties will include;
- Chasing outstanding/upcoming payments via telephone, emails & mail
- Issuing invoices and tax receipts
- Resolving customer queries and managing query resolution
- Communicating internally with different departments
- Monitor and report on aged debtors
- Working on Excel
If this role sounds of interest to yourself, and you're keen to hear more about the role, the below attributes would be required for you to be successful.
- Credit control experience
- Excel experience
- Strong communication skills and ability to manage conflict
- Strong time management skills
- Positive, can do attitude
- Experience within a property background (desirable)
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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