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Credit Controller

Page Personnel
Posted 8 hours ago, valid for 24 days
Location

Manchester, Greater Manchester M24WU, England

Salary

£25,000 - £30,000 per annum

Contract type

Part Time

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Sonic Summary

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  • The Credit Control Clerk position involves managing debt recovery and ensuring timely payments from clients.
  • This role is based in Manchester and requires previous experience in Credit Control or Accounts Receivable.
  • The position offers a salary of £25,000 per year and is initially a temporary assignment.
  • The job includes hybrid working, with 1-2 days per week in the Manchester City Centre office and the rest remote.
  • Candidates should be prepared to commute to the office and have the opportunity for the role to be extended.

The Credit Control Clerk will be responsible for managing debt recovery, ensuring timely payments of clients' debts, and maintaining accurate records of financial transactions. The role is based in Manchester and plays a crucial part in maintaining the company's financial health and smooth operation.

Client Details

Our client is a large professional services firm in the heart of Manchester. Employing over 3000 dedicated staff, the company specialises in providing top-quality services to businesses across the United Kingdom. They pride themselves on their commitment to excellence, integrity and delivering results for their clients. They are based in Luxury offices in Manchester City Centre with an excellent reputation for staff development and retention.

Description

The Credit Control role is initially a temporary Assignment and will by Hybrid working- 1-2 days per week in the Manchester City Centre office and the rest remote working. Reporting to the Credit Manager Key Responsibilities will include:

  • Manage debt recovery, ensuring timely payments of clients' debts.
  • Maintain accurate records of financial transactions.
  • Prepare reports detailing accounts receivable status.
  • Perform day-to-day financial transactions, including verifying, classifying and recording accounts receivable data.
  • Process invoices and send follow-up enquiries regarding payments.
  • Resolve billing and customer credit issues.
  • Update account status records and collection efforts.
  • Report on collection activity and accounts receivable status.

Profile

In order to apply for the role you should:

  • Have previous experience in Credit Control/Accounts Relievable
  • Be able to consider a temporary role initially
  • Be able to commute 1-2 days per week to Manchester City Centre office

Job Offer

  • Opportunity for role to be extended
  • Hybrid working- 1-2 days per week in the Manchester office/3/4 days remote
  • Opportunity to join growing company
  • Luxury City Centre office environment

Take the next step in your career as a Credit Control Clerk in Manchester's professional services industry. Apply now for this exciting opportunity.

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By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.