Credit Controller - Wythenshawe

Michael Page; Manchester; Hybrid; GBP 30,000 - 35,000; Full time

Benefits offered by this job

Annual bonus

Staff discount

Birthday off

Flexible working: 2 days in the office

Job summary

Michael Page are recruiting a Credit Controller in South Manchester to manage customer accounts, monitor payments, and resolve discrepancies to maintain cash flow. You will liaise with internal teams and prepare regular credit control reports.

The role offers flexible working: two days in the office and three from home, plus a bonus scheme and staff discount. You should have experience in credit control and strong numerical skills, with proficiency in Excel.

Qualifications

• Experience in credit control.
• Strong numerical and analytical skills.
• Confidence in communicating with customers and internal teams.
• Proficiency in accounting software and Microsoft Excel.
• Attention to detail and prioritisation of tasks.

Responsibilities

• Monitor and manage customer accounts to ensure timely payments.
• Follow up on overdue invoices and resolve payment discrepancies.
• Reconcile accounts and maintain accurate financial records.
• Liaise with internal teams to address and resolve billing issues.
• Prepare regular reports on credit control activities and outstanding debts.
• Assist in setting credit limits and assessing customer creditworthiness.
• Build and maintain strong relationships with customers to facilitate payment processes.
• Support the finance team with ad hoc tasks as needed.

Skills

Credit control

Numerical skills

Analytical skills

Communication

Excel

Tools

Accounting software

Microsoft Excel

Job description

As the Credit Controller, you'll manage customer accounts to ensure payments are received on time and discrepancies are resolved efficiently. This role plays a key part in keeping the company's finances on track and ensuring smooth cash flow.

Client Details

A market leader within their industry, located in South Manchester with easy transport links.

Description

• Monitor and manage customer accounts to ensure timely payments.
• Follow up on overdue invoices and resolve payment discrepancies.
• Reconcile accounts and maintain accurate financial records.
• Liaise with internal teams to address and resolve billing issues.
• Prepare regular reports on credit control activities and outstanding debts.
• Assist in setting credit limits and assessing customer creditworthiness.
• Build and maintain strong relationships with customers to facilitate payment processes.
• Support the finance team with ad hoc tasks as needed.

Profile

• Experience in credit control.
• Strong numerical and analytical skills.
• Confidence in communicating with customers and internal teams.
• Proficiency in accounting software and Microsoft Excel.
• Attention to detail and the ability to prioritise tasks effectively.

Job Offer

• Salary ranging from £30,000 to £35,000 dependent on the level of experience.
• Flexible working arrangements: 2 days in the office and 3 days working from home.
• Annual bonus scheme.
• Staff discount.
• 25 days holiday plus Bank Holidays, and your birthday off.