Exciting opportunity for an experienced Credit Controller to join a global organisation based in Manchester City Centre on a permanent basis.

Reporting into the Credit Manager, you will join an existing team of 5 responsible for the timely collections of overdue payments across the company's EMEA and APAC markets. This vacancy requires a confident communicator, able to liaise with colleagues and clients at all levels.



Responsibilities:


Chasing payment for outstanding invoices by phone calls, email and letters
Processing invoices and resolving any queries in relation to invoices
Reducing outstanding debtor balance
Building and maintaining client relationships
Reconciliation of accounts
Updating the system with new clients and maintaining accurate recordsExperience required:

Previous experience working within a Credit Control function
Experience achieving and exceeding KPIs
Excellent verbal communication skills and comfortable liaising with company directors
Strong negotiation skills
Ability to work autonomously and as part of a team
Use of SAP system is advantageousBenefits:

Competitive salary
KPI related bonus scheme
23 days holiday + bank holidays
Generous pension contribution
Private Healthcare
Excellent culture and incredible workspaceIf this vacancy sounds of interest, please forward your CV for immediate consideration. Alternatively, please contact Adam in our Manchester Office for more information.

(phone number removed)AM

INDCC