You'll be responsible for managing the credit and collections process, ensuring timely payments from our clients, and maintaining strong relationships with both internal teams and external customers.
Client Details
A leading management company headquartered in Manchester, dedicated to delivering exceptional solutions for clients across various sectors.
Description
Key Responsibilities:
- Manage and monitor accounts receivable, ensuring timely collection of outstanding invoices.
- Conduct credit checks on new clients and set credit limits based on company policy.
- Handle customer queries regarding invoices and payments professionally and efficiently.
- Reconcile accounts and resolve discrepancies promptly.
- Prepare regular reports on credit control activities and outstanding debts.
- Collaborate with internal departments to resolve any billing issues.
- Escalate overdue accounts and recommend necessary actions to mitigate risks.
Profile
The successful candidate requires:
- Proven experience in a credit control or accounts receivable role.
- Strong numerical and analytical skills with attention to detail.
- Excellent communication and negotiation skills.
- Proficiency in accounting software and Microsoft Office, particularly Excel.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
- A proactive and problem-solving mindset.
Job Offer
Benefits:
- 23 days holiday + bank holiday
- Flexible working hours
- Cycle to work scheme
- Life insurance
- Free health-care
- Pension
- Your birthday off!