Credit Controller
Posted 2 days ago
- Manchester, Greater Manchester
- Any
- External
- Expires In 3 months
Credit controller]
Salary - £27,000
Location - Manchester
Holidays - 25 days holidays + bank holidays
Key Responsibilities:
* Monitor customer accounts, assess creditworthiness, and establish credit limits in line with company policy.
* Proactively manage collections for overdue accounts, including sending reminders and negotiating payment terms.
* Reconcile customer accounts and resolve discrepancies promptly to ensure accurate records.
* Prepare regular reports on outstanding debts, collection activity, and credit risk for management review.
* Build and maintain strong relationships with customers to facilitate timely payments and resolve issues amicably.
* Work closely with sales and finance teams to ensure seamless communication regarding credit policies and customer accounts.
Qualifications:
* Previous experience in credit control, accounts receivable, or a related finance role.
* Strong analytic skills and attention to detail.
* Excellent communication and negotiation skills.
* Proficiency in accounting software and Microsoft Excel.
* Ability to work independently and manage multiple priorities.
Company benefits:
* Competitive salary and performance-based bonuses.
* Opportunities for professional development and career growth.
* A collaborative and supportive work environment.
* Flexible working hours
Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age
Salary - £27,000
Location - Manchester
Holidays - 25 days holidays + bank holidays
Key Responsibilities:
* Monitor customer accounts, assess creditworthiness, and establish credit limits in line with company policy.
* Proactively manage collections for overdue accounts, including sending reminders and negotiating payment terms.
* Reconcile customer accounts and resolve discrepancies promptly to ensure accurate records.
* Prepare regular reports on outstanding debts, collection activity, and credit risk for management review.
* Build and maintain strong relationships with customers to facilitate timely payments and resolve issues amicably.
* Work closely with sales and finance teams to ensure seamless communication regarding credit policies and customer accounts.
Qualifications:
* Previous experience in credit control, accounts receivable, or a related finance role.
* Strong analytic skills and attention to detail.
* Excellent communication and negotiation skills.
* Proficiency in accounting software and Microsoft Excel.
* Ability to work independently and manage multiple priorities.
Company benefits:
* Competitive salary and performance-based bonuses.
* Opportunities for professional development and career growth.
* A collaborative and supportive work environment.
* Flexible working hours
Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age