A Credit Controller is required to manage and control the debt recovery process in a professional and efficient manner. This is a crucial role in the logistics, distribution and supply chain department located in Manchester.
Client Details
This company is a major player in the logistics distribution and supply chain sector with a staff strength of over 5,000 employees. They are renowned for their professional approach and commitment to delivering high-quality services to their clients.
Description
Key responsibilities:
- Control and monitor client debts to ensure timely payments
- Maintain accurate records of all chasing activity
- Regularly review the company's debt recovery procedures
- Report on collection activities and accounts receivable status
- Negotiate payment plans with clients
- Handle payment disputes and negotiate resolutions
- Coordinate with the accounting and finance team to ensure accurate billing
- Ensure compliance with company policies and legal regulations
Profile
The successful candidate requires:
- Proven work experience as a Credit Controller
- Strong knowledge of MS Office and databases
- Good understanding of the legal complexities of loans, payment plans and interest rates
- Excellent communication and negotiation skills
- A keen eye for detail with a commitment to accuracy
- Excellent time management
Job Offer
Benefits:
- A salary up-to £30,000
- Hybrid working
- 25 days holiday + bank holiday
- Free parking
- Health-care scheme
- Life assurance
- Excellent pension
- Company perks