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The Credit Controller will play a key role in managing and maintaining the credit and collections process within the organisation. This position is ideal for a detail-oriented professional with a keen interest in accounting and finance within the business services industry.
Client Details
The hiring organisation is a well-established, global business services company with a strong reputation in its sector. They are committed to delivering high-quality solutions and fostering a professional yet supportive working environment. They offer a state of the art office environment in Luxury offices in Didsbury.
Description
The Credit Controller role is initially a temporary contract which could be extended and will be Hybrid working-3 days in Didsbury office/2 remote.
Reporting to the Credit Control Manager Key responsibilities will include:
- Manage the credit control process, ensuring timely collection of outstanding invoices.
- Maintain accurate and up-to-date records of customer accounts and transactions.
- Respond promptly to customer queries and resolve any payment-related issues.
- Perform credit checks on new clients and set appropriate credit limits.
- Prepare and distribute regular reports on aged debtors and cash flow forecasts.
- Collaborate with internal teams to ensure billing accuracy and resolve discrepancies.
- Implement and adhere to credit policies and procedures to minimise risk.
- Support the accounting and finance department with ad hoc tasks as needed.
Profile
In order to apply for the role you should:
Have previous experience in Credit Control
Be able to consider a temporary contract initially
Be able to commute 3 days per week to Didsbury office in Manchester
Job Offer
Opportunity to join growing company
Luxury Offices
Hybrid working - 3 days in Didsbury office/2 remote
Opportunity for role to be extended
