Credit Controller - Wythenshawe

Confidential; Manchester, Salford; Hybrid; GBP 30,000 - 35,000; Full time

Benefits offered by this job

Staff discount

Birthday off? (not listed)

Job summary

Confidential, a market leader in its industry, is seeking a Credit Controller in South Manchester to ensure timely payments and resolve discrepancies. You will monitor customer accounts, follow up on overdue invoices, reconcile records, and liaise with internal teams to address billing issues.

The role offers hybrid working: 2 days in the office and 3 days working from home, with an annual bonus scheme and staff discount.

Qualifications

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

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

Strong numerical and analytical skills

Communication with customers and teams

Tools

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.