Credit Controller

Robert Walters UK; Manchester; On-site; GBP 30,000 - 35,000; Full time

Job summary

A leading company in the UK equipment hire sector is seeking an experienced Credit Controller for a 6-month contract in Manchester. This role involves managing customer accounts, debt collection, and achieving cash collection targets. The ideal candidate will possess strong customer service skills and proficiency in Excel, along with a proven track record in debt collection. Remote working and flexible hours are offered, along with an attractive salary package.

Benefits

Remote Working

Flexible Hours

Attractive Salary Package

Qualifications

• Proven track record of collecting outstanding debt and meeting targets.

Responsibilities

• Own a portfolio of customers and collect accounts in accordance with agreed payment terms.
• Contact customers by telephone regarding debt collection.
• Work towards aggressive cash collection targets.

Skills

Customer Service

Problem Solving

Initiative

Excel

Job description

Our client is a leader in the UK equipment hire & management sector, revolutionising the industry with their passion for innovation. They are currently seeking an experienced Credit Controller to join their team in Manchester for a 6-month contract. This role offers the opportunity to work within a large finance shared service environment, with full training provided and the chance to contribute significantly to reducing outstanding debt exposure.

Key Highlights:

• Leading provider of tools, equipment, and support services
• Revolutionising the hire industry
• Opportunity to work towards aggressive targets

Role Responsibilities:

1. Own a portfolio of customers and collect accounts in accordance with agreed payment terms
2. Contact customers by telephone regarding debt collection in line with company policies and procedures
3. Record all actions taken on an account using the debt management system
4. Identify potential problem accounts and recommend actions
5. Reconcile accounts to ensure accurate statements
6. Work towards aggressive cash collection targets
7. Take card payments from customers to clear outstanding invoices
8. Monitor credit limits to mitigate risk

Candidate Requirements:

The ideal candidate will have experience in collecting outstanding debt and working towards aggressive targets. Excellent customer service skills and a professional telephone manner are essential, along with proficiency in Excel. Strong problem-solving skills, initiative, and the ability to work independently are also required.

• Proven track record of collecting outstanding debt and meeting targets
• Excellent customer service and telephone skills
• Proficiency in Excel
• Strong problem-solving abilities
• Ability to work independently

Additional Details:

Our client offers remote working, flexible hours, and an attractive salary package.

Click on the link to apply.

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

Job Details:

• Contract Type: Temporary
• Specialism: Accountancy & Finance
• Focus: Accounts Receivable / Credit Control
• Workplace Type: Remote
• Experience Level: Associate
• Location: Manchester
• Salary: £30,000 - £35,000 per annum
• Posted on: 12 May 2025
• Reference: XVBF3P-2528B564