Credit Controller

Michael Page; Manchester; Hybrid; GBP 25,000 - 35,000; Part time

Job summary

A well-established global business services company in Manchester is seeking a Credit Controller to manage the credit and collections process. This hybrid role requires three days in the Didsbury office and offers a temporary contract with the possibility of extension. Ideal candidates will have previous credit control experience and strong attention to detail. The role provides an opportunity to work in luxury offices within a supportive environment.

Benefits

Opportunity for role to be extended

Luxury offices

Hybrid working arrangement

Qualifications

• Previous experience in Credit Control is essential.
• Willingness to consider a temporary contract initially.
• Ability to commute to Didsbury office three days a week.

Responsibilities

• Manage the credit control process and ensure timely collection of invoices.
• Maintain accurate records of customer accounts and transactions.
• Respond to customer queries and resolve payment-related issues.
• Perform credit checks and set credit limits.

Skills

Attention to detail

Customer service skills

Problem-solving

Understanding of credit control processes

Job description

The Credit Controller will play a key role in managing and maintaining the credit and collections process within the organisation. This position is ideal for a detail-oriented professional with a keen interest in accounting and finance within the business services industry.

Client Details

The hiring organisation is a well-established, global business services company with a strong reputation in its sector. They are committed to delivering high-quality solutions and fostering a professional yet supportive working environment. They offer a state of the art office environment in Luxury offices in Didsbury.

Description

The Credit Controller role is initially a temporary contract which could be extended and will be Hybrid working-3 days in Didsbury office/2 remote.

Reporting to the Credit Control Manager Key responsibilities will include:

• Manage the credit control process, ensuring timely collection of outstanding invoices.
• Maintain accurate and up-to-date records of customer accounts and transactions.
• Respond promptly to customer queries and resolve any payment-related issues.
• Perform credit checks on new clients and set appropriate credit limits.
• Prepare and distribute regular reports on aged debtors and cash flow forecasts.
• Collaborate with internal teams to ensure billing accuracy and resolve discrepancies.
• Implement and adhere to credit policies and procedures to minimise risk.
• Support the accounting and finance department with ad hoc tasks as needed.

Profile

In order to apply for the role you should:

Have previous experience in Credit Control

Be able to consider a temporary contract initially

Be able to commute 3 days per week to Didsbury office in Manchester

Job Offer

Opportunity to join growing company

Luxury Offices

Hybrid working - 3 days in Didsbury office/2 remote

Opportunity for role to be extended