Credit Controller

Michael Page (UK); Addlestone; Hybrid; GBP 25,000 - 38,000; Full time

Benefits offered by this job

Free Parking

Hybrid working 3 days in office/2 days

Job summary

Michael Page (UK) is partnering with a growing technology business in Didsbury to recruit a Credit Controller on a 6-month hybrid contract. You will manage customer accounts, monitor credit limits, contact clients about overdue payments, and work with the Finance team to ensure smooth operations.

The role requires experience in B2B credit control, the ability to commute to Didsbury three days a week, and strong negotiation skills. Parking is available.

Qualifications

• Experience in business to business credit control.
• Ability to manage overdue payments and credit risk.
• Strong communication with clients and finance team.

Responsibilities

• Manage and maintain accurate customer accounts, ensuring timely payments.
• Monitor credit limits and assess credit risks for clients.
• Contact clients to follow up on overdue payments and negotiate plans.
• Prepare and distribute statements and invoices to clients.
• Collaborate with Accounting & Finance to ensure smooth operations.
• Reconcile accounts and resolve discrepancies promptly.
• Generate reports on balances for management review.
• Maintain compliance with company policies in all credit processes.

Skills

Credit Control

B2B communications

Negotiation

Job description

• Credit Controller
• Didsbury Hybrid working - 3 days in office /2 remote 6 month contract

About Our Client

This is an excellent opportunity to join a growing technology business based in Luxury offices in Didsbury due to continued growth and expansion. This company are a market leader in their sector and have won a number of industry awards making them a highly sought after organisation to work for. They have recently moved into state of the art brand new offices in Didsbury.

Job Description

The Credit Controller role is initially a temporary assignment for 6 months and will be Hybrid working- 3 days in Didsbury office/2 remote. Reporting to the Credit Manager key duties will include:

• Manage and maintain accurate customer accounts, ensuring timely payments and resolving outstanding issues.
• Monitor credit limits and assess credit risks for new and existing clients.
• Contact clients to follow up on overdue payments and negotiate payment plans where necessary.
• Prepare and distribute regular statements and invoices to clients.
• Work closely with the Accounting & Finance team to ensure smooth financial operations.
• Reconcile accounts and resolve discrepancies in a timely manner.
• Generate reports on account statuses and outstanding balances for management review.
• Maintain compliance with company policies and industry standards in all credit control processes.

The Successful Applicant

In order to apply for the role you should:

• Have previous experience in business to business Credit Control
• Be able to consider a temporary role initially
• Be able to commute 3 days per week to Didsbury office

What's on Offer

• Opportunity to join growing company
• Luxury offices
• Free Parking
• Hybrid working 3 days in Didsbury office/2 remote