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Michael Page are recruiting for a Credit Controller on behalf of a well established consultancy business based in central Manchester.
The purpose of this role is to support the Credit Manager with the accurately and timely collection of outstanding invoices.
Client Details
Our client is a specialist consultancy business with a track record established over 40 years of service.
The business has a fantastic working environment, brilliant culture offering long term progression and support.
Description
Credit Controller duties include:
- Assist the senior controllers and Credit Manager, to ensure cash is collected to terms
- Timely and effective collection of all debts
- Effective management of instalment plans where necessary
- Maintaining contact with clients to ensure invoices are received and processed and therefore clear for payment
- Dealing with customer queries by phone and email
- Effectively working towards set targets
- Resolving queries both internally and externally around outstanding invoices
- Provide the Credit Manager with clear and concise cash forecasts on an account basis to feed to the collaborated cash forecast for the business
Profile
The successful candidate will:
- Have a proven track record in a similar role
- Be able to work to tight deadlines
- Have excellent communication skills - written and verbal
- Be proficient in MS Office, particularly MS Excel
- Be able to work alone and as part of a team
Job Offer
A salary up to 30,000, hybrid working, study support, pension, excellent holiday allowance & more.
