Credit Controller

Gem Partnership Ltd; Manchester; On-site; GBP 28,000 - 34,000; Full time

Benefits offered by this job

Hybrid working

Job summary

Gem Partnership Ltd in Manchester is seeking a Credit Controller to join a growing global organisation delivering services to financial and professional sectors. You will manage debt collection, issue invoices, resolve payment queries and produce debtor reports.

The role offers hybrid working (3 days in office, 2 from home), a salary of £28,000–£34,000 with circa 10% bonus and excellent benefits. The candidate should have 3+ years’ credit control experience and strong Excel skills.

Qualifications

• 3+ years of experience in credit control.
• IT literate with strong Microsoft Excel skills.
• Proactive, resilient and able to communicate confidently at all levels.
• Diligent, analytical with excellent attention to detail.

Responsibilities

• Collect aging debt via email and phone with clients or AP teams.
• Re-issue invoices to secure payment where required.
• Investigate and resolve payment queries and apply cash to accounts.
• Create and manage monthly debtors reporting in line with month-end deadlines.
• Chair debt review meetings with key stakeholders and flag risks.
• Support other debt collection and cash allocation activities.
• Recommend continuous improvements to systems and processes.

Skills

Credit control

Communication

Tools

Excel

Job description

Role: Credit Controller

Salary: £28,000 - £34,000 + Circa 10% bonus + Excellent Benefits

Location: Manchester (hybrid working)

My client is a rapidly growing global organisation offering a range of services to the Financial and Professional Services sector. As part of their exciting growth plans, an opportunity exists to join their business in a Credit Controller role.

The Role

• Undertake all activities required to collect aging debt including e-mailing and calling clients and/or their Accounts Payable teams
• Re-issue invoices to gain payment, where required
• Investigate and resolve any client payment queries, ensuring cash is applied to the account where appropriate
• Create and manage monthly reporting of debtors in line with month end deadlines
• Chair and hold debt review meetings with business key stakeholders flagging any risks and concerns
• Support other business areas of debt collection and cash allocation outside of own area of responsibility
• Proactively recommend continuous improvements to maximize efficiency and accuracy of existing systems and processes

The Person

• 3 years+ experience in credit control
• IT literate, including strong Microsoft Excel skills
• Proactive and resilient character who can communicate confidently at all levels
• Diligent, analytical with excellent attention to detail without loss of pace

The role is based in their Manchester office, offering hybrid working with 3 days in the office and 2 days from home once up to speed.