Hybrid Credit Controller – High-Volume Collections

DGI; Manchester; Hybrid; GBP 28.000 - 31.000; Vollzeit

Benefits dieser Stelle

Performance bonus

Hybrid office/home working

23.5 days holiday plus bank holidays

Birthday leave

Pension

Life Assurance

Season ticket loan

Discounted staff travel

Cycle to Work Scheme

Rewards platform

Enhanced Leave and Pay entitlements

Zusammenfassung

DGI in Manchester is seeking an experienced Credit Controller to manage part of the sales ledger and engage with clients on outstanding balances. The role suits a proactive professional who thrives in a high-volume setting and maintains strong relationships with client finance teams.

You will handle daily collections, investigate disputes, and resolve remittance issues while collaborating with internal stakeholders to improve cash flow.

Qualifikationen

• Experience as Credit Controller in a high-volume setting.
• Ability to work independently and in a team.
• Strong analytical skills and attention to detail; Excel proficiency.
• Excellent communication with internal and external stakeholders; finance knowledge desirable.

Aufgaben

• Effectively managing a share of the debtor book.
• Daily collection of due amounts via telephone, email and letter.
• Investigating and collecting evidence to support debt collection.
• Building relationships with finance departments of clients.
• Resolving unallocated receipts / credit balances.
• Handling queries via a helpdesk system and resolving issues promptly.
• Liaising with clients following incorrect or missing remittances.

Kenntnisse

Credit control

Communication

Analytical thinking

Attention to detail

Independent working

Ausbildung

AAT qualification or above

Tools

Excel

Jobbeschreibung

DGI in Manchester is seeking an experienced Credit Controller to manage part of the sales ledger and engage with clients on outstanding balances. The role suits a proactive professional who thrives in a high-volume setting and maintains strong relationships with client finance teams.

You will handle daily collections, investigate disputes, and resolve remittance issues while collaborating with internal stakeholders to improve cash flow.