The Credit Controller role involves managing and collecting debts from company debtors, evaluating new credit requests, and ensuring that late payments are minimised. The position is based in Manchester and is key to the smooth operation of the Accounting and Finance team.
Client Details
This company is a leading player in the Business Services industry with a large team of over 3000 employees. They provide a broad range of services to businesses across the UK and have a strong reputation for quality and professionalism.
Description
Key responsibilities:
- Manage the collection of debts from company debtors.
- Evaluate new credit requests and review customer's credit rankings with banks.
- Set up the terms and conditions of credit.
- Ensure timely payment of debts.
- Respond to client enquiries.
- Prepare reports on the status of credit and debt.
- Update account status records and collection efforts.
- Contribute to the team and the accounting department.
Profile
The successful candidate requires:
- Experience managing high-value customers
- Proficiency in Excel and other Microsoft Office programs.
- Strong numeracy and financial acumen.
- Excellent communication and negotiation skills.
- A positive approach to problem-solving.
- A professional and ethical approach to work.
- Ad-hoc duties
Job Offer
Benefits:
- Hybrid working
- Sick pay
- Flexible working hours
- 24 days holiday + bank holiday
- On-Site gym
- Company pension
- On-site parking
- Healthcare scheme