Credit Controller

ACCA Careers; Greater Manchester; Hybrid; GBP 26,000 - 32,000; Full time

Benefits offered by this job

Free Parking

Job summary

ACCA Careers is seeking a Credit Controller for a 6-month temporary assignment in Didsbury, Manchester. The role offers hybrid working: 3 days in the Didsbury office and 2 days remote, reporting to the Credit Manager.

You will manage customer accounts, monitor credit limits, negotiate payment plans, and collaborate with the Finance team to maintain accurate records. The ideal candidate has prior B2B credit control experience, can adapt to a temporary role, and is able to commute to the Didsbury

Qualifications

• Experience in business-to-business credit control.
• Able to work in a temporary assignment for 6 months.
• Willing to commute 3 days per week to Didsbury office.

Responsibilities

• Manage customer accounts and ensure timely payments.
• Monitor credit limits and assess credit risk for clients.
• Contact clients to follow up on overdue payments and negotiate plans.

Skills

Credit control experience

B2B accounts management

Negotation & payment plans

Job description

This temporary Credit Control position in Didsbury Manchester offers an excellent opportunity to contribute to the financial operations of a company in the Technology industry. The role focuses on maintaining accurate financial records and ensuring effective credit management processes.

Client Details

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.

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.

Profile

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

Job Offer

Opportunity to join growing company

Luxury offices

Free Parking

Hybrid working 3 days in Didsbury office/2 remote