The Credit Controller role is essential for maintaining the financial health of the company by managing and collecting debts. The ideal candidate will be responsible for overseeing the entire collection process, ensuring timely payments, and resolving issues related to unpaid invoices.
Client Details
The company is a well-established industrial and manufacturing firm based in Manchester, with a sizeable workforce. They are reputed for their commitment to innovation and quality in the production of a broad range of plastic products.
Description
- Managing the collection of outstanding debts from company debtors.
- Implementing effective strategies to ensure the prompt collection of payments.
- Resolving any issues related to unpaid invoices.
- Creating and presenting detailed reports on collection activities and progress.
- Collaborating with the accounting and finance team to set credit limits.
- Negotiating payment plans with clients who have outstanding debts.
- Ensuring adherence to company policies and legal regulations.
- Assisting in improving the credit management process and policy.
Profile
A successful Credit Controller should have:
- Proficiency in accounting software and MS Office Suite.
- Strong numeracy and analytical skills.
- Excellent communication and negotiation skills.
- A good understanding of credit management processes and policies.
- A degree in Accounting, Finance, or a related field.
Job Offer
- Salary between £26,000 to £28,000 dependent upon experience
- A supportive team culture in the Accounting & Finance department.
- Opportunity to work in a company that values innovation and quality.
- A chance to shape the credit control processes and policies.
Take this opportunity to be a part of a well-established company in the industrial and manufacturing industry. If you're passionate about accounting and finance and are ready to take your career to the next level, apply today!