Credit control/ Accounts Receivable

Robert Walters UK; Greater Manchester; On-site; GBP 27,000 - 28,000; Full time

Job summary

An established industry player is seeking a dedicated Credit Controller to join their dynamic team. This exciting role involves supporting the Order To Cash process, ensuring accuracy and compliance with Group Policies. You will manage customer payments, oversee aged debts, and perform credit checks, all while contributing to a collaborative and inclusive workplace. The company values teamwork and offers competitive salaries along with a comprehensive benefits package, making it an excellent opportunity for career growth. If you're ready to take the next step in your career, this position is perfect for you.

Qualifications

• Experience in SSC/OTC, particularly in Credit Control and Accounts Receivable.
• Fluency in English and additional European languages preferred.

Responsibilities

• Allocate customer payments and manage aged debt.
• Perform credit checks and manage credit blocked orders.

Skills

Credit Control

Accounts Receivable

Interpersonal Skills

Adaptability

Fluency in English

Fluency in European Languages (Danish, Polish, German)

Tools

SAP

Job description

Our client is seeking a dedicated and experienced Credit Controller/Accounts Receivable professional to join their dynamic team. This role offers an exciting opportunity to support the transactional delivery of Order To Cash (OTC). The successful candidate will be responsible for ensuring all work completed under their remit is 'right first time' and adheres to Group Policies. This role is up to £28,000 and based in Newton Heath.

What you'll do:

• Allocate Customer payments
• Review and manage customers aged debt
• Chase customers for outstanding debt
• Perform credit checks via credit reference agencies
• Manage credit blocked orders
• Prepare documentation for monthly controls and audit requirements
• Ensure all SLA’s and KPI’s are met
• Follow SSC OTC processes efficiently and effectively in line with the Group Credit Policy

What you bring:

• Previous SSC/OTC experience required, especially in Credit control and Accounts receivables
• Prior SAP experience
• Fluent in English plus one or more relevant European languages: Danish, Polish, German
• Strong interpersonal skills with a focus on teamwork and collaboration
• Ability to adapt and show flexibility in a dynamic work environment

What sets this company apart:

Our client prides themselves on fostering an inclusive workplace that values teamwork and collaboration. They are committed to providing their employees with opportunities for growth and development while maintaining a supportive work environment. They believe in rewarding their employees for their hard work and dedication, offering competitive salaries and a comprehensive benefits package.

What's next:

Ready to take the next step in your career? Don't miss out on this exciting opportunity!

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates.

About the job

Contract Type: FULL_TIME

Specialism: Accountancy & Finance

Focus: Accounts Receivable / Credit Control

Workplace Type: On-site

Experience Level: Associate

Location: Newton Heath

Salary: £27,000 - £28,000 per annum

Job Reference: 1XV76R-63D2FDA0

Date posted: 7 April 2025

Consultant: Jacob Grice