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Credit Controller

INTEGRO PARTNERS LTD
Posted a month ago, valid for 14 days
Location

Manchester, Greater Manchester M17 1DJ, England

Salary

a well established commercial finance lender is looking for a credit controller to join their central manchester office as part of a growing invoice finance division. salary - up to £29,000 p/askills & experience:  * 2 years of collections experience would be desirable

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Salary: up to £29,000 p/a
  • Experience required: 2 years of collections experience
  • Ensure an understanding of the client business when chasing debts.
  • Chase outstanding debts by telephone, email, and letter.
  • Manage a portfolio of full-service clients.
  • Ensure an understanding of the client business when chasing debts.
  • Chase outstanding debts by telephone, email, and letter
  • Manage a portfolio of full-service clients.
A well established Commercial Finance Lender is looking for a Credit Controller to join their central Manchester office as part of a growing Invoice Finance division. Salary - up to £29,000 p/aSkills & Experience: 
  • 2 years of collections experience would be desirable
  • Passion to get into Finance. 
  • Client Focused individual. 
  • Excellent written and verbal communication is a must.
Role Responsibilities: 
  • Ensure an understanding of the client business when chasing debts.
  • Manage a portfolio of full-service clients.
  • Chase outstanding debts by telephone, email, and letter in line with the client credit control schedule.
  • Performing full chase on each client each month.
  • Using call back sheets to ensure all calls are captured.
  • Verifying debts on the system when chasing.
  • Agreeing repayment plans where appropriate.
  • Recommending accounts for solicitors where appropriate.
  • Dealing with customer collections within the system.
  • Setting up and maintaining client files for credit control purposes.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.