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Michael Page are recruiting for an enthusiastic Credit Controller to manage the collection of outstanding invoices whilst maintaining strong customer relationships. In this role, you'll have the opportunity to contribute significantly to a dynamic Accounting & Finance department.
Client Details
Our client is a large organisation located in Manchester, renowned for their commitment to excellence and integrity. They have consistently delivered top-tier services and products to their clients, emphasising their dedication to quality and professionalism.
Description
The key responsibilities of a Credit Controller will include:
- Manage accounts receivable and ensure timely collection of payments
- Resolve billing issues and handle customer disputes
- Conduct credit checks and approve new client accounts
- Prepare monthly, quarterly, and annual financial reports
- Coordinate with the Accounting & Finance department to reconcile accounts
- Identify and implement strategies to improve collection procedures
- Ensure compliance with company policies and industry regulations
- Provide excellent customer service and maintain strong customer relationships
Profile
A successful Credit Controller should have:
- Strong understanding of billing and financial concepts
- Proficiency in financial software and Microsoft Office Suite
- Excellent communication, negotiation, and customer service skills
- Ability to work independently and as part of a team
- High level of accuracy and attention to detail
Job Offer
- A competitive salary range of £27,000 - £30,000 per annum
- Bonus opportunities
- Hybrid working
- Support and career development within a thriving sector
- Generous holiday entitlement
- Pension
- Life assurance
