Credit Control

Confidential; Manchester, Salford; On-site; GBP 30,000 - 33,000; Full time

Job summary

Confidential is seeking an interim Credit Control professional in Manchester to manage customer payment activity, chase outstanding debt and maintain accurate account records within the finance function.

You will collaborate with Sales, Customer Service and Operations to resolve queries, review credit limits, allocate cash and produce aged debt reports. This 2-3 month assignment offers exposure to a supportive team and a focused cash-flow remit.

Qualifications

• Experience managing customer accounts and following up outstanding payments.
• Ability to review invoices and account data accurately.
• Clear records of customer contact and agreed payment actions.
• High attention to detail when updating finance records and checking account data.
• Ability to manage priorities and complete payment follow-up tasks promptly.
• Clear communication with customers and colleagues.

Responsibilities

• Chasing outstanding payments and reducing aged debt.
• Managing customer queries, disputes and payment plans.
• Reviewing credit limits and releasing orders on hold.
• Allocating cash, reconciling accounts and processing refunds.
• Producing aged debt and cash collection reports for management.
• Working closely with Sales, Customer Service and Operations to resolve issues and improve cash flow.

Skills

Credit control

Debt collection

Cash allocation

Account reconciliation

Attention to detail

Communication

Job description

As a Credit Control professional in Manchester, you will help keep the finance function organised by managing customer payment activity and maintaining clear account records, You will work closely with finance processes to help the business maintain accurate information and timely payment follow-up.

Client Details

A successful, vibrant and well established business. You will be part of a supportive team.

Description

• Chasing outstanding payments and reducing aged debt.
• Managing customer queries, disputes and payment plans.
• Reviewing credit limits and releasing orders on hold.
• Allocating cash, reconciling accounts and processing refunds.
• Producing aged debt and cash collection reports for management.
• Working closely with Sales, Customer Service and Operations to resolve issues and improve cash flow.

Profile

• Experience of managing customer accounts and following up outstanding payments.
• Confidence reviewing invoices, balances and account information accurately.
• Ability to keep clear records of customer contact and agreed payment actions.
• Good attention to detail when updating finance records and checking account data.
• Ability to manage priorities and complete payment follow-up tasks in a timely way.
• Clear communication skills for discussing account queries with customers and colleagues.

Job Offer

• Interim Credit Control assignment in Manchester - 2-3 months.
• 30,000 to 33,000 salary dependent on the level of experience.

People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.