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We’re seeking an experienced credit controller to join our Manchester team.
You’ll manage an extensive multi-currency international ledger on a day-to-day basis to ensure maximum cash collection, whilst highlighting and managing potential financial risks to the business and contributing towards achieving financial targets and company objectives.
What the role involves:
* Pro-actively chase debts by way of telephone, email and post
* Understand why queries are arising, work diligently on query resolution with customers, ensuring resolution in a timely manner leading to payment of debts
* Regularly review debtors, aged debt and the terms extended to customers
* Complete due diligence checks on new customers
* Create weekly debtor reports for internal distribution
* Carry out daily cash postings and bank reconciliations when required.
The role requires:
* An experienced credit controller willing to participate in organisational growth and change
* Experience of working in a fast-paced environment
* Excellent organisation skills with the ability to multi-task
* Ability to prioritise and switch between multiple clients whilst under time constraints.
* Team player with excellent interpersonal and communication skills (both written and verbal)
* Sage 50 Accounts knowledge is preferred
* Experience in dealing with multi-currency customer accounts
* Experienced user of Microsoft Office suite, including Excel, Word and Outlook
* Committed, motivated, energetic, proactive and fun with a positive can-do attitude.
Benefits include:
* Competitive salary
* Company pension
* Up to 25 days holiday, plus bank holidays
* Cycle to work scheme
* Free parking
Location
This role is full-time and based in the Manchester office Monday to Friday