As a Credit Controller in Manchester, you'll focus on managing and resolving payment discrepancies, ensuring smooth cash flow for the business. This role is vital in maintaining accurate financial records and providing support to the wider accounting team.
Client Details
An exciting opportunity has arisen with a global support services business due to continued growth and expansion based in Luxury offices in Didsbury. This company are market leader in their sector and have won a number of industry awards making the a highly sought after organisation to work for.
Description
The Credit Controller role is initially a temporary contract for 6 months and will be hybrid working- 3 days in Didsbury office/2 remote. Reporting to the Head of Credit Control key duties will include:
Investigate and resolve payment disputes efficiently and accurately.
Resolving escalations and customer disputes
Monitor and manage customer accounts to ensure timely payments.
Communicate with clients to address and resolve outstanding balances.
Collaborate with internal teams to escalate and resolve complex issues.
Maintain accurate records of all communications and transactions.
Prepare reports on account statuses and dispute resolutions.
Profile
In order to apply for the role you should:
Have previous experience in credit control
Be able to consider a 6 month contract initially
Be able to commute to 3 days per week to Didsbury officeJob Offer
Opportunity to join growing company
Opportunity for role to be extended
Hybrid working 3 days in office/2 remote
