Credit Controller

Michael Page Finance; Lancashire; Hybrid; GBP 26,000 - 34,000; Full time

Job summary

Michael Page Finance is seeking a Credit Controller in Manchester to manage and resolve payment discrepancies, supporting cash flow and the accounting team. The role is initially a 6‑month contract with hybrid working (3 days in the office, 2 days remote).

The successful candidate will have prior credit control experience and be able to commute to Didsbury 3 days per week, helping to investigate disputes, monitor customer accounts and maintain records.

Qualifications

• Have previous experience in credit control.
• Be able to commit to a 6‑month contract.
• Able to commute to the Didsbury office 3 days per week.

Responsibilities

• Investigate and resolve payment disputes efficiently and accurately.
• Resolve 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.

Skills

Credit control

Job description

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 escalation 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 office

Job Offer

Opportunity to join growing company

Opportunity for role to be extended

Hybrid working 3 days in office/2 remote