An exciting opportunity has arisen for a skilled Credit Controller to join a dynamic finance team in Manchester. This role is perfect for someone who enjoys the challenge of maintaining low debtors balances and is committed to delivering high standards of customer service. The successful candidate will have the chance to work in a fast-paced environment where adaptability and negotiation skills are key. This role offers an excellent platform for progression within a supportive team.
- Opportunity to take ownership of the end-to-end process of cash collection
- Chance to contribute to process improvements within the finance team
- Role based in Manchester with full-time, permanent contract
What you'll do:
As a Credit Controller, your primary role will be to ensure the on-time collection of invoices while maintaining high standards of customer service. You will manage the entire cash collection process, from issuing statements to dealing with customer queries. Your keen eye for detail will be crucial in producing accurate management information and identifying potential process improvements. Additionally, you'll assist with billing and credit note production when necessary. This role requires adaptability, strong negotiation skills, and a results-focused approach.
- Take responsibility for timely collection of invoices ensuring a low debtors balance
- Manage the end-to-end process of cash collection, including issuing statements, sending reminders and dealing with customer queries
- Perform account reconciliations and set up new customers, including completion of credit checks
- Produce accurate management information such as aged debtors with due care and attention
- Identify process improvements and communicate these effectively to management
- Assist with billing and credit note production when required
What you bring:
The ideal candidate for this Credit Controller position brings significant experience from an accounts receivable or credit control team. You are known for your high attention to detail and results-focused approach. Your ability to handle competing requests and priorities sets you apart from others. You are confident in your professional verbal and written communication skills, enabling you to interact effectively with both internal and external stakeholders. Experience with foreign currencies and tax is essential, while familiarity with Oracle NetSuite or experience in the retail industry would be advantageous.
- Proven experience working in an accounts receivable or credit control team
- High attention to detail and results-focused approach
- Ability to handle competing requests and priorities effectively
- Confident professional verbal and written communication skills with both internal and external stakeholders
- Experience with foreign currencies and tax
- Desirable: Experience of working with Oracle NetSuite
What sets this company apart:
This company prides itself on its commitment to employee growth leadership, offering numerous training opportunities for staff development. They foster a supportive leadership style that encourages collaboration, making it an ideal workplace for those looking to grow their career in a dynamic and inclusive environment. The company is also known for its flexible working opportunities, allowing employees to maintain a healthy work-life balance.
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates