Credit Controller
- Employer
- Walters People
- Location
- Manchester, Greater Manchester, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Oct 28, 2020
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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A market-leading business based in Manchester City Centre are looking for a Credit Controller to join their successful Credit team. The business pride themselves on fantastic benefits, a positive working atmosphere and development opportunities.
As the Credit Controller, you will work within the centralised Finance function and be responsible for Credit Control across specific regions of the business
As the Credit Controller, you will be responsible for:
Expertly liaising with clients to collect outstanding debt
Achieving cash collection and overdue debt targets (and exceeding where possible)
Discussing and addressing outstanding queries with senior managers
Escalating and managing queries
Posting and allocating cash
Producing client statements monthly
Ensuring payments are received as agreed from all 'pre-pay' customers
Processing daily cheques and credit card payments for ledger
Additional ad hoc task as and when they are required
As a Credit Controller, you will have/be:
Minimum 12 months' experience working within a Credit Control environment
Strong B2B Credit Control experience is essential
IT literate, including strong Excel capabilities
Confident and target driven
Excellent attention to detail
Brilliant customer service skills
Strong communication skills
Structured and organized in your approach to work
This is a fantastic opportunity for a Credit Controller to join a vibrant, dynamic and established business. In addition to an excellent salary, great bonus scheme and good benefits, the business is also committed to the personal development of their employees
As the Credit Controller, you will work within the centralised Finance function and be responsible for Credit Control across specific regions of the business
As the Credit Controller, you will be responsible for:
Expertly liaising with clients to collect outstanding debt
Achieving cash collection and overdue debt targets (and exceeding where possible)
Discussing and addressing outstanding queries with senior managers
Escalating and managing queries
Posting and allocating cash
Producing client statements monthly
Ensuring payments are received as agreed from all 'pre-pay' customers
Processing daily cheques and credit card payments for ledger
Additional ad hoc task as and when they are required
As a Credit Controller, you will have/be:
Minimum 12 months' experience working within a Credit Control environment
Strong B2B Credit Control experience is essential
IT literate, including strong Excel capabilities
Confident and target driven
Excellent attention to detail
Brilliant customer service skills
Strong communication skills
Structured and organized in your approach to work
This is a fantastic opportunity for a Credit Controller to join a vibrant, dynamic and established business. In addition to an excellent salary, great bonus scheme and good benefits, the business is also committed to the personal development of their employees
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