Credit Controller

Go Traffic Management Limited; Manchester; On-site; GBP 28,000 - 32,000; Full time

Job summary

A leading traffic management firm in the UK is seeking a Credit Controller to optimize the debt collection process, manage cash collections, and address client queries effectively. The ideal candidate will have experience in utilities or construction and be proficient in software tools like Sage and Microsoft Dynamics365. A strong command of Excel and excellent communication skills are essential. The position offers a competitive salary and a comprehensive benefits package.

Benefits

Full benefits package

Equal Opportunity Employer

Welcomes applications from Armed Forces personnel

Qualifications

• Experience in sectors related to utilities, traffic management, or construction is preferable.
• Proficiency with Sage and Microsoft Dynamics365 is necessary.
• Strong capability in Excel and related functions is required.

Responsibilities

• Manage cash collection and address customer queries to maximize cash return.
• Resolve invoice queries through root cause analysis.
• Produce invoices and weekly statements of accounts for all clients.

Skills

Experience in utilities/traffic management/construction sectors

Experience with Sage & Microsoft Dynamics365

Proficient in Excel, especially formulas, V-Lookups, and Pivot Tables

Excellent communication skills

Customer-focused with the ability to engage clients

Self-managed with initiative

Education

CICM/AAT qualified or working towards this qualification

Job description

Credit Controller

Department: GTM

Employment Type: Permanent

Location: Worsley

Compensation: £28,000 - £32,000 / year

Description

As a Credit Controller, you will mitigate risks and maximise profits by ensuring credit issued by the business is paid in full and on time. You will look for ways to make the debt collecting process more accessible, more punctual and beneficial for all parties.

Key Responsibilities

• Manage cash collection and deal with customer/client queries to maximise cash return.
• Resolve client invoice queries through root cause analysis
• Produce invoices & weekly Statement of Accounts to all clients/customers.
• Manage aged debt and resolution with client/customer and internal stakeholders.
• Manage weekly reporting of cash received and allocate accordingly.
• Produce weekly aged debt summaries to the Credit Control Team Leader.
• Participate in the weekly debt conference call.
• Complete monthly credit checks to ensure we are not trading at risk and assist in the customer onboarding process.

Experience and Qualifications

• Experience in utilities/traffic management/construction sectors preferable
• Experience with Sage & Microsoft Dynamics365
• Proficient in the use of Excel ideally, formulas, V-Look ups and Pivot Tables
• CICM/AAT qualified or working towards this or a similar qualification preferable
• A team player with excellent communication skills and a proactive common-sense approach
• Very customer focused and able to engage with both internal and external clients
• Self-managed, able to use their own initiative and work as an individual or as part of a team

Salary and Benefits

We offer a competitive salary based on experience along with a full benefits package.

Network Plus is proud to be an Equal Opportunity Employer. We celebrate diversity and do not discriminate based on race, religion, colour, nationality, sex, sexual orientation, age, veteran status, disability status, or any other applicable characteristics protected by law.

We are Armed Forces-friendly. We welcome applications from ex-Armed Forces personnel, reservists, armed forces veterans, cadet instructors and military spouses/partners.

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