Credit Controller

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