Credit Controller

Blink Payment; Manchester; On-site; GBP 30,000 - 40,000; Full time

Job summary

A leading company in payment technology is seeking a highly organized Credit Controller to manage invoicing and debt collection. The role involves liaising with various stakeholders, maintaining records, and following credit control policies. Join a fast-growing team with excellent benefits.

Benefits

26 days annual leave + bank holidays

Private Medical Insurance

Matched pension contributions up to 6%

Enhanced maternity/paternity leave

Learning and development opportunities

Qualifications

• Experience with Excel and Salesforce preferred.
• Strong communication skills to engage with customers.

Responsibilities

• Manage customer debt and chase outstanding payments.
• Generate and reconcile monthly invoices.
• Maintain accurate records in Excel and Salesforce.

Skills

Communication

Attention to Detail

Organizational Skills

Tools

Excel

Salesforce

Job description

1 day ago Be among the first 25 applicants

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Talent Acquisition Manager - @ Blink Payment - We are hiring!!!!

Location – Manchester

At Blink Payment, we provide payment technology powered by people. We innovate and use the latest technology. We aim to make keeping track of payments and getting paid as easy as possible for our clients.

What makes us different?

• Personal Touch – Rated 4.5 on Trustpilot, you can talk to us anytime via online, live chat, email, WhatsApp and phone
• Platform – Our payment platform is secure and seamless, with every payment type, your business will ever need
• Simplicity – We like to keep things simple – Your business payments and reconciliations all in one easy to use platform

Our platform feels smart and savvy whilst helping businesses get paid quickly, easily and securely. We provide a simple flow, facilitating multiple payment options, in depth reporting and customisation, all in one place.

Our Core Values:

️ Own the solution

Win with integrity

Ready to help

We are looking for an inquisitive and highly organised Credit Controller to join our finance and pricing team. Reporting into our Finance Director, the Credit Controller will be responsible for our monthly invoicing, debt control and collection. The role will require identification and reviewing of debit, chasing outstanding debts and liaising with various stakeholders internally and externally, whilst following processes efficiently.

Key Responsibilities

• Investigate, review and manage customer debt
• Chase the company’s debtor and liaise with debt collectors when necessary
• Liaise with internal departments to resolve queries or disputes
• Maintain accurate records in both Excel and Salesforce
• Follow company credit control policies and procedures to mitigate financial risk
• Gather data for, generate and reconcile monthly invoices
• Other ad-hoc tasks
• Monitor and prioritise the credit control inbox daily, responding to queries, escalating issues where needed, and ensuring no communication is overlooked

Key Skills/Experience

• Strong communication skills with the ability to confidently and professionally engage with customers and other stakeholders in the business to resolve debt issues
• High attention to detail
• Highly organised and the ability to manage multiple accounts, track status and prioritise workload
• Experience with Excel
• Salesforce experience would be a nice to have
• Come on board a fast growing, privately owned business
• 26 days annual leave + bank holidays
• An additional day of annual leave for your Birthday
• Early finish on a Friday at 3:30pm
• Private Medical Insurance
• Access to Perkbox
• Matched pension contributions up to 6%
• Enhanced maternity/paternity leave
• Frequent company social events + quarterly company offsites
• Learning and development opportunities

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance, Administrative, and Other

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