Credit Controller

Michael Page; Manchester; On-site; GBP 26,000 - 34,000; Full time

Job summary

Michael Page in Manchester is seeking a Credit Controller to help maintain cash flow and accurate financial records within a growing global services business.

The role is initially a 6-month contract with hybrid working, three days in the Didsbury office and two days remote, reporting to the Head of Credit Control. You will resolve payment disputes and monitor customer accounts to ensure timely payments.

Qualifications

• Previous experience in credit control.
• Contract initially for 6 months.
• Must be able to commute to Didsbury three days a week.

Responsibilities

• Investigate and resolve payment disputes efficiently.
• Resolve escalations and customer disputes.
• Monitor and manage customer accounts to ensure timely payments.
• Communicate with clients to address outstanding balances.
• Collaborate with internal teams to escalate and resolve complex issues.
• Maintain accurate records of communications and transactions.
• Prepare reports on account statuses and dispute resolutions.

Skills

Credit control

Client communication

Dispute resolution

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 escalte 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